1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737686
Contract reference
INESPRE-2023-00133
Contract description:
Adquisición de Avena Entera (dirigido a Mipymes Mujeres)
Type of Contract
Goods
Contract Start:
15/05/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0050
Request Title
Adquisición de Avena Entera (dirigido a Mipymes Mujeres)
Description
Adquisición de Avena Entera (dirigido a Mipymes Mujeres)
Business Operation
Dirección de Comercialización
Reply Reference
Binax Dominicana, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
906,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 16:00:00
((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
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1
DO1.PCCNTR.1575569 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
906,200.00
0.00
0.00
0.00
1,497,200.00
906,200.00
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
1
50221201 - Listo para com
(...)
50221201 - Listo para comer o cereal caliente
2.3.1.1.01
Avena entera 300 gramos
39,400
UD
38
23
906,200.00
0.00
0.00
0.00
1,497,200.00
906,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA No. 2023-00133.pdf
ORDEN DE COMPRA No. 2023-00133.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
906,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
906,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Avena Entera (dirigido a Mipymes Mujeres)
906,200.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-CC-121-2023
1
906,200.00
DOP
Vencido
CUOTA.pdf
2024
DAF-CC-121-2023
1
906,200.00
DOP
Vencido
CUOTA.pdf