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.766945   Contract reference ADESS-2023-00118   Contract description: Adquisición de misceláneos para uso de la institución (Dirigido exclusivamente para Mipymes)   Type of Contract Goods   Contract Start: 15/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 08:00:00 ((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 ADESS-DAF-CM-2023-0023   Request Title Adquisición de misceláneos para uso de la institución (Dirigido exclusivamente para Mipymes)   Description Adquisición de misceláneos para uso de la institución (Dirigido exclusivamente para Mipymes)   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-DAF-CM-2023-0023 Mipymes   Type of Contract GoodsDominicana   Contract Value 21,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,000.00 0.00 28,500.00 21,750.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema - Paquete de 5 libras. -Empaque resistente. -Azúcar de buena calidad. 150 PAQ 190 125 18,750.00 0.00 16 3,000.00 0.00 28,500.00 21,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 1767.pdf Cuota 1767.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2023_8_31 p.m..Pdf Download Orden firmada ESLOGIST EIRL.pdf Orden firmada ESLOGIST EIRL.pdf Download Acta de adjudicacion miscelaneos.pdf Acta de adjudicacion miscelaneos.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 150,379.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,099.20  DOP ---- View 2.3.9.5.01 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 150,379.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691783500059lmTUZ 1 150,379.20  DOP Vencido Link