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.776020
Contract reference
INESPRE-2023-00238
Contract description:
Adquisición de Sazón en polvo y Vinagre dorado dirigido a Mipymes Industriales
Type of Contract
Goods
Contract Start:
13/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0085
Request Title
Adquisición de Sazón en polvo y Vinagre dorado dirigido a Mipymes Industriales
Description
Adquisición de Sazón en polvo y Vinagre dorado dirigido a Mipymes Industriales
Business Operation
Dirección de Comercialización
Reply Reference
Augustos DS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,578,368 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
13/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2023 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.1652732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,337,600.00
0.00
240,768.00
0.00
1,450,000.00
1,578,368.00
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
50171552 - Mezcla para ad
(...)
50171552 - Mezcla para adobar
2.3.1.1.01
Sazon en polvo 8 oz
20,000
UD
50.5
42.24
844,800.00
0.00
18
152,064.00
0.00
1,010,000.00
996,864.00
2
50171707 - Vinagres
2.3.1.1.01
Vinagres
22,000
UD
20
22.4
492,800.00
0.00
18
88,704.00
0.00
440,000.00
581,504.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/9/2023_4_09 p.m..Pdf
Download
ACTA SIMPLE Y ADJUDICADO.pdf
ACTA SIMPLE Y ADJUDICADO.pdf
Download
ORDEN DE COMPRA No. 2023-00238 AUGUSTO DS.pdf
ORDEN DE COMPRA No. 2023-00238 AUGUSTO DS.pdf
Download
CUOTA.pdf
CUOTA.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
1,578,368.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,578,368.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Sazón en polvo y Vinagre dorado dirigido a Mipymes Industriales
1,578,368.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-CC-203-2023
1
1,578,368.00
DOP
Vencido
CUOTA.pdf