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.799433   Contract reference DIGEPRES-2023-00229   Contract description: ADQUISICIÓN DE INSUMOS (VINAGRE Y ACEITE) PARA COMEDOR INSTITUCIONAL   Type of Contract Goods   Contract Start: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 DIGEPRES-UC-CD-2023-0114   Request Title ADQUISICIÓN DE INSUMOS (VINAGRE Y ACEITE) PARA COMEDOR INSTITUCIONAL   Description ADQUISICIÓN DE INSUMOS (VINAGRE Y ACEITE) PARA COMEDOR INSTITUCIONAL   Business Operation Recursos Humanos   Reply Reference MONCALI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,779.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1709433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,999.25 0.00 3,779.87 0.00 21,835.00 24,779.12         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN (LITROS) 25 L 655 666.45 16,661.25 0.00 18 2,999.03 0.00 16,375.00 19,660.28         2 50171707 - Vinagres 2.3.1.1.01 VINAGRE BALSAMICO (LITROS) 6 L 910 723 4,338.00 0.00 18 780.84 0.00 5,460.00 5,118.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden compra 00229 MONCALI SRL.pdf Orden compra 00229 MONCALI SRL.pdf Download CERTIFICADO DE CUOTA MONCALI SRL.pdf CERTIFICADO DE CUOTA MONCALI SRL.pdf Download ACTA DE ADJUDICACION 0114.pdf ACTA DE ADJUDICACION 0114.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 24,779.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,779.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS (VINAGRE Y ACEITE) PARA COMEDOR INSTITUCIONAL 24,779.12  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700742841310e2Pt4 1 24,779.12  DOP Vencido Link