1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.824195
Contract reference
MIP-2023-01211
Contract description:
Adquisición de Paquete de Arroz de 5 libra
Type of Contract
Goods
Contract Start:
15/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2024 10:00:00
((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
MIP-DAF-CM-2023-0404
Request Title
Adquisición de Paquete de Arroz de 5 libra
Description
Adquisición de Paquete de Arroz de 5 libra
Business Operation
Viceministerio de Control y Regulacion de Armas y Municiones
Reply Reference
Adquisición de Paquete de Arroz de 5 libra_EXT
Type of Contract
GoodsDominicana
Contract Value
800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Viceministerio de Control y Regulación de Armas y Municiones: Las cuales serán utilizada como parte de la Implementación de Estrategia Nacional Integral de Seguridad Ciudadana.” Ver requerimiento ane
Catalogue Items
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1
DO1.PCCNTR.1735276 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
800,000.00
0.00
0.00
0.00
806,000.00
800,000.00
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
1
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
Adquisición de Paquete de Arroz de 5 libra
5,000
UD
161.2
160
800,000.00
0.00
0
0.00
0.00
806,000.00
800,000.00
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_15/12/2023_6_50 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2023_6_51 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de Compras_15_12_2023_6_50 p.m..Pdf
Orden de Compras_15_12_2023_6_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
800,000.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17026696226318FQ5Q
1
800,000.00
DOP
Vencido
Link
2024
EG1707931673944d27XH
1
800,000.00
DOP
Vencido
Link