1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.810907
Contract reference
INAIPI-2023-00406
Contract description:
Relanzamiento Golosinas para fiestas CAIPI Lote Zona Metropolitana, Norte Occidental y Norte Oriental
Type of Contract
Goods
Contract Start:
19/12/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 00:00:00
((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
INAIPI-DAF-CM-2023-0118
Request Title
Relanzamiento Golosinas para fiestas CAIPI Lote Zona Metropolitana, Norte Occidental y Norte Oriental
Description
Relanzamiento Golosinas para fiestas CAIPI Lote Zona Metropolitana, Norte Occidental y Norte Oriental
Business Operation
Direccion de operaciones
Reply Reference
INAIPI-DAF-CM-2023-0118 (Golosinas1)
Type of Contract
GoodsDominicana
Contract Value
1,243,514.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1722570 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,053,825.50
0.00
189,688.59
0.00
1,502,364.50
1,243,514.09
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
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Fundas conteniendo (2 tipos de chocolates, 2 tipos de galletas, 1 tipo de cereal y un tipo de bizcocho)
34,450
UD
43.61
30.59
1,053,825.50
0.00
18
189,688.59
0.00
1,502,364.50
1,243,514.09
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_4/12/2023_9_37 p.m..Pdf
Download
Listado de Oferentes.pdf
Listado de Oferentes.pdf
Download
Compromiso Suply Market EG1702677449076dIcEX.pdf
Compromiso Suply Market EG1702677449076dIcEX.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
Acta de Adjudicacion (4).pdf
Acta de Adjudicacion (4).pdf
Download
Orden de Compras_4_12_2023_9_37 p.m. (1).Pdf
Orden de Compras_4_12_2023_9_37 p.m. (1).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
1,243,514.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,243,514.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Relanzamiento Golosinas para fiestas CAIPI Lote Zona Metropolitana, Norte Occidental y Norte Oriental
1,243,514.09
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702677449076dIcEX
1
1,243,514.09
DOP
Vencido
Link