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.824331   Contract reference MIP-2023-01241   Contract description: Adquisición de Pasta de Tomate.   Type of Contract Goods   Contract Start: 16/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 10:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0396   Request Title Adquisición de Pasta de Tomate.   Description Adquisición de Pasta de Tomate.   Business Operation Viceministerio de Control y Regulacion de Armas y Municiones   Reply Reference Adquisición de Pasta de Tomate._EXT   Type of Contract GoodsDominicana   Contract Value 487,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 11:00:00 ((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 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 anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1735871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,500.00 0.00 74,430.00 0.00 1,003,000.00 487,930.00         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 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Adquisición de Pasta de Tomate 10,000 UD 100.3 41.35 413,500.00 0.00 18 74,430.00 0.00 1,003,000.00 487,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2023_10_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download INFORME PERICIAL DE APERTURA.pdf INFORME PERICIAL DE APERTURA.pdf Download Orden de Compras_15_12_2023_10_29 p.m..Pdf Orden de Compras_15_12_2023_10_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 487,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 487,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 487,930.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170268096934641vcg 1 487,930.00  DOP Vencido Link 2024 EG1708002323356uMEbe 1 487,930.00  DOP Vencido Link