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.739392   Contract reference MISPAS-2023-00191   Contract description: Compra de insumos de comestibles, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 19/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0043   Request Title Compra de insumos de comestibles, Dirigido a Mipymes   Description Compra de insumos de comestibles, según oficios MG-0011-2023 d/f 22/02/23 y MG-0031 d/f 21/03/2023 , Dirigido a Mipymes   Business Operation Varios   Reply Reference Propuesta insumos comestibles - XavSha Multiservic   Type of Contract GoodsDominicana   Contract Value 135,551.8 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 19/05/2023 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos Originales reposan en la Orden de Compras MISPAS-2023-00190 Catalogue Items   Back To Top     1   DO1.PCCNTR.1569807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,855.00 0.00 6,696.80 0.00 68,000.00 135,551.80         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         3 50202301 - Agua 2.3.1.1.01 Agua Embotellada Botellas de 500 ML 16.9 Onza 500 PAQ 15 174 87,000.00 0.00 0 0.00 0.00 7,500.00 87,000.00   Mis observaciones:fardos de 20/1             4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate en Tabla de 2.6 Onzas 5,500 UD 11 7.61 41,855.00 0.00 16 6,696.80 0.00 60,500.00 48,551.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Nom. 49-2023 MISPAS-DAF-CM-2023-0043.pdf Acta de adjudicacion Nom. 49-2023 MISPAS-DAF-CM-2023-0043.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2023_6_45 p.m..Pdf Download CUOTA-00191-2023.pdf CUOTA-00191-2023.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 207,825.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 207,825.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de insumos de comestibles, Dirigido a Mipymes 207,825.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682006345449hu95K 1 207,825.60  DOP Vencido Link