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.737683   Contract reference INESPRE-2023-00140   Contract description: Adquisición de Sardinas en salsa de tomate   Type of Contract Goods   Contract Start: 15/05/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2024 15:00:00 ((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-2023-0052   Request Title Adquisición de Sardinas en salsa de tomate   Description Adquisición de Sardinas en salsa de tomate   Business Operation Dirección de Comercialización   Reply Reference INESPRE-DAF-CM-2023-0052   Type of Contract GoodsDominicana   Contract Value 863,502 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 16/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 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.1577611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 863,502.00 0.00 0.00 0.00 1,491,000.00 863,502.00         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas en salsa de tomate 15 onzas 21,300 UD 70 40.54 863,502.00 0.00 0.00 0.00 1,491,000.00 863,502.00 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_11/5/2023_2_43 p.m..Pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA No. 2023-00140.pdf ORDEN DE COMPRA No. 2023-00140.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 863,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 863,502.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Sardinas en salsa de tomate 863,502.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-127-2023 1 863,502.00  DOP Vencido CUOTA.pdf 2025 DAF-CC-127-2023 1 863,502.00  DOP Vencido CUOTA.pdf