1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800237
Contract reference
MISPAS-2023-00862
Contract description:
Adquisición de Insumos comestibles”, solicitado mediante oficios MG-0205/2023-COMP Y MG-0206/2023-COMP, suscrito por el Sr. Hamlet R. Rodríguez C. Encargado de Almacén Material Gastable.
Type of Contract
Goods
Contract Start:
27/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-DAF-CM-2023-0214
Request Title
“Adquisición de Insumos comestibles”, solicitado mediante oficios MG-0205/2023-COMP Y MG-0206/2023-COMP, suscrito por el Sr. Hamlet R. Rodríguez C. Encargado de Almacén Material Gastable.
Description
“Adquisición de Insumos comestibles”, solicitado mediante oficios MG-0205/2023-COMP Y MG-0206/2023-COMP, suscrito por el Sr. Hamlet R. Rodríguez C. Encargado de Almacén Material Gastable; Dirigido a Mipymes
Business Operation
Almacen de Material Gastables
Reply Reference
MISPAS 0214 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
27,840 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
27/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1687325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,000.00
0.00
3,840.00
0.00
27,000.00
27,840.00
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
2
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
CHOCOLATE (TABLETA)
3,000
UD
9
8
24,000.00
0.00
16
3,840.00
0.00
27,000.00
27,840.00
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_27/10/2023_8_13 p.m..Pdf
Download
CuotaParaComprometer 27.pdf
CuotaParaComprometer 27.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
94,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
94,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Insumos comestibles”, solicitado mediante oficios MG-0205/2023-COMP Y MG-0206/2023-COMP, suscrito por el Sr. Hamlet R. Rodríguez C. Encargado de Almacén Material Gastable
94,400.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698697308135unQ6R
1
94,400.00
DOP
Vencido
Link