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.758252   Contract reference TNR-2023-00094   Contract description: Adquisición de Insumos de Cocina 3er trimestre   Type of Contract Goods   Contract Start: 20/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 00:00:00 ((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 TNR-UC-CD-2023-0039   Request Title Adquisición de Insumos de Cocina 3er trimestre   Description Adquisición de Insumos de Cocina 3er trimestre   Business Operation División Administrativa   Reply Reference TNR-UC-CD-2023-0039 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 10,337.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1619920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,810.00 0.00 1,527.80 0.00 13,620.25 10,337.80         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         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema de 5 Lb. 20 PAQ 199.13 145 2,900.00 0.00 16 464.00 0.00 3,982.60 3,364.00         3 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Sobres de endulcorante 100/1 3 CAJ 439.55 370 1,110.00 0.00 18 199.80 0.00 1,318.65 1,309.80         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 33 a 35 onz 15 UD 554.6 320 4,800.00 0.00 18 864.00 0.00 8,319.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Prolimdes CD-0039.pdf Cuota Prolimdes CD-0039.pdf Download Informe Final CD-0039.pdf Informe Final CD-0039.pdf Download Orden Prolimdes CD-0039.pdf Orden Prolimdes CD-0039.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 10,337.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,337.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos de Cocina 3er trimestre 10,337.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689612354662aOL6y 1 10,337.80  DOP Vencido Link