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.737691   Contract reference INESPRE-2023-00142   Contract description: Adquisición de Regalos para el Dia de las Madres   Type of Contract Goods   Contract Start: 15/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2023-0072   Request Title Adquisición de Regalos para el Dia de las Madres   Description Adquisición de Regalos para el Dia de las Madres   Business Operation Coordinadora de Protocolo   Reply Reference Suplidora Industrial Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 223,061.3 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 24/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,035.00 0.00 34,026.30 0.00 204,050.00 223,061.30         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 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Neveritas insuladas con el logo del INESPRE 385 UD 530 491 189,035.00 0.00 18 34,026.30 0.00 204,050.00 223,061.30 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_12/5/2023_1_41 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA No. 2023-00142.pdf ORDEN DE COMPRA No. 2023-00142.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 223,061.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 223,061.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Regalos para el Dia de las Madres 223,061.30  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-132-2023 1 223,061.30  DOP Vencido CUOTA.pdf