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.776027   Contract reference INESPRE-2023-00246   Contract description: Adquisición de Pasta de Tomate dirigido a Mipymes Indústrial   Type of Contract Goods   Contract Start: 13/09/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0092   Request Title Adquisición de Pasta de Tomate dirigido a Mipymes Industriales.   Description Adquisición de Pasta de Tomate dirigido a Mipymes Industriales.   Business Operation Dirección de Comercialización   Reply Reference Augustos DS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,573,530 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 15/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. lsabel 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.1654815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,333,500.00 0.00 240,030.00 0.00 1,470,000.00 1,573,530.00         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 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de Tomate 16 oz. 17,500 UD 84 76.2 1,333,500.00 0.00 18 240,030.00 0.00 1,470,000.00 1,573,530.00 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_12/9/2023_3_55 p.m..Pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download ORDEN DE COMPRA No. 2023-00246 PASTA DE TOMATE.pdf ORDEN DE COMPRA No. 2023-00246 PASTA DE TOMATE.pdf Download CUOTA.pdf CUOTA.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 1,470,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,470,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CF-209-2023 1 1,470,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf