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.751084   Contract reference MIP-2023-00301   Contract description: Adquisición de Fundas de Arroz 5/1 para el Plan Integral de Seguridad Ciudad Ciudadana.   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 10:00:00 ((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 MIP-DAF-CM-2023-0110   Request Title Adquisición de Fundas de Arroz 5/1 para el Plan Integral de Seguridad Ciudad Ciudadana.   Description Adquisición de Fundas de Arroz 5/1 para el Plan Integral de Seguridad Ciudad Ciudadana.   Business Operation Viceministerio de Convivencia Ciudadana   Reply Reference MIP-DAF-CM-2023-0110_EXT   Type of Contract GoodsDominicana   Contract Value 799,750 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 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de 5000 Fundas de Arroz 5/1 para el Plan Integral de Seguridad Ciudad Ciudadana Catalogue Items   Back To Top     1   DO1.PCCNTR.1566034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 799,750.00 0.00 0.00 0.00 1,239,000.00 799,750.00         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Adquisición de Fundas de Arroz 5/1 5,000 UD 247.8 159.95 799,750.00 0.00 0.00 0.00 1,239,000.00 799,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DEL ARROZ.pdf CUOTA DEL ARROZ.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2023_7_19 p.m..Pdf Download Acta del Arroz20230421_0176.pdf Acta del Arroz20230421_0176.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 799,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 799,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Factura 799,750.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682103544905FbwQH 1 799,750.00  DOP Vencido Link