1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.724972   Contract reference INESPRE-2023-00078   Contract description: Servicio de Empaque de Azúcar Crema dirigido a Mipymes   Type of Contract Services   Contract Start: 31/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2023-0029   Request Title Servicio de Empaque de Azúcar Crema dirigido a Mipymes   Description Servicio de Empaque de Azúcar Crema dirigido a Mipymes   Business Operation Dirección de Comercialización   Reply Reference Jeram Investment, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 398,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste, R.D.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,500.00 0.00 60,750.00 0.00 400,000.00 398,250.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 73151607 - Servicios de e(...)73151607 - Servicios de empacado mecanizado 2.2.9.1.01 Servicio de empaque mecanizado de Azúcar Crema: 50,000 libras en fundas de 2 libras 1 UD 400,000 337,500 337,500.00 0.00 18 60,750.00 0.00 400,000.00 398,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/3/2023_3_30 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 398,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 398,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Empaque de Azúcar Crema dirigido a Mipymes 398,250.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-071-2023 1 398,250.00  DOP Vencido CUOTA.pdf