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.787771   Contract reference COMEDORES ECONOMICOS-2023-00292   Contract description: ADQUISICION DE VAINILLA BLANCA EN GALON   Type of Contract Goods   Contract Start: 20/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 COMEDORES ECONOMICOS-UC-CD-2023-0052   Request Title ADQUISICION DE VAINILLA BLANCA EN GALON   Description ADQUISICIÓN DE VAINILLA BLANCA EN GALÓN PARA SER UTILIZADAS EN EL ABASTECIMIENTO DE LOS CENTROS PENITENCIARIOS A NIVEL NACIONAL   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference COMEDORES ECONOMICOS-UC-CD-2023-0052   Type of Contract GoodsDominicana   Contract Value 139,759.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1680813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,440.00 0.00 21,319.20 0.00 150,000.00 139,759.20         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 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA EN GALON 600 LB 250 197.4 118,440.00 0.00 18 21,319.20 0.00 150,000.00 139,759.20 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_19/10/2023_2_14 p.m..Pdf Download contrato vainilla.pdf contrato vainilla.pdf Download cuota vainilla.pdf cuota vainilla.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,759.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 139,759.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VAINILLA BLANCA EN GALON UC-CD-2023-0052 139,759.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697738765146EBqtx 1 139,759.20  DOP Vencido Link