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.734072   Contract reference MEM-2023-00105   Contract description: Adquisición de artículos Comestible uso MEM Exclusivo MIPYME.   Type of Contract Goods   Contract Start: 04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2023 09:00:00 ((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 MEM-DAF-CM-2023-0017   Request Title Adquisición de artículos Comestible uso MEM Exclusivo MIPYME.   Description Adquisición de artículos Comestible uso MEM Exclusivo MIPYME.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference MEM 0017 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 139,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 108, Santo Domingo Club Julio Sauri (CDEEE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la Orden de Compra MEM-2023-00074. Catalogue Items   Back To Top     1   DO1.PCCNTR.1556001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 19,200.00 0.00 145,000.00 139,200.00         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         20 50201706 - Café 2.3.1.1.01 CAFE 1 LB 500 PAQ 290 240 120,000.00 0.00 16 19,200.00 0.00 145,000.00 139,200.00 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 Compras_5/4/2023_2_48 p.m..Pdf Download Acta Simple de Adjudicacion 0017.pdf Acta Simple de Adjudicacion 0017.pdf Download Cuota Wellandville 2.pdf Cuota Wellandville 2.pdf Download EG1679335366323Jinyy (2) Apropiacion.pdf EG1679335366323Jinyy (2) Apropiacion.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 5,880.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,880.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos Comestible uso MEM Exclusivo MIPYME. 5,880.18  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680709860353AzJq1 1 5,880.18  DOP Vencido Link 2024 EG1708695861715xAqkl 1 5,880.18  DOP Vencido Link