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.818483   Contract reference INESPRE-2023-00341   Contract description: Adquisición de Pan Sobao y Telera Mediana, dirigido exclusivamente a Mipymes Industriales   Type of Contract Goods   Contract Start: 15/01/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INESPRE-CCC-CP-2023-0007   Request Title Adquisición de Pan Sobao y Telera Mediana, dirigido exclusivamente a Mipymes Industriales   Description Adquisición de Pan Sobao y Telera Mediana, dirigido exclusivamente a Mipymes Industriales   Business Operation Dirección de Comercialización   Reply Reference KARAMELLO INESPRE CCC CP 2023 0007   Type of Contract GoodsDominicana   Contract Value 851,875 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 16/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   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.1722756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 851,875.00 0.00 0.00 0.00 998,750.00 851,875.00         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         4 50181901 - Pan fresco 2.3.1.1.01 Pan sobao 87,500 UD 5.7 4.95 433,125.00 0.00 0.00 0.00 498,750.00 433,125.00         6 50181901 - Pan fresco 2.3.1.1.01 Pan telera 6,250 UD 80 67 418,750.00 0.00 0.00 0.00 500,000.00 418,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No. 60 KARAMELLO.pdf CONTRATO No. 60 KARAMELLO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 875,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 875,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pan Sobao y Telera Mediana, dirigido exclusivamente a Mipymes Industriales 875,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-281-2023 1 3,452,812.50  DOP Vencido CUOTA.pdf 2024 DAF-CC-281-2023 1 3,452,812.50  DOP Vencido CUOTA.pdf 2025 DAF-CC-281-2023 1 3,452,812.50  DOP Vencido CUOTA.pdf (View History)