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.814968   Contract reference DIGESETT-2023-00214   Contract description: adquisicion de insumos   Type of Contract Goods   Contract Start: 27/12/2023 23:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((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 DIGESETT-DAF-CM-2023-0082   Request Title ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.PARA SER UTILIZADOS EN LA PREPARACION DE LAS RACIONES ALIMENTICIAS DEL PERSONAL QUE PRESTA SERVICIOS EN ESTA INSTITUCION, PARA CUBRIR EL MES DE ENERO Y FEBRERO 2024   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDOS EXC   Type of Contract GoodsDominicana   Contract Value 826,195.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 23:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1736520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 772,838.70 0.00 53,356.57 0.00 875,610.00 826,195.27         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 SACOS DE ARROZ SELECTO GRADO A DE 125 LBS 120 UD 4,750 3,950 474,000.00 0.00 0 0.00 0.00 570,000.00 474,000.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS DE AZUCAR CREMA DE 125 LBS 6 UD 4,285 3,620 21,720.00 0.00 16 3,475.20 0.00 25,710.00 25,195.20         1 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJAS DE CALDO DE POLLO DE 6 PAQUETES DE 240/1 30 UD 9,330 9,237.29 277,118.70 0.00 18 49,881.37 0.00 279,900.00 327,000.07 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_18/12/2023_12_34 p.m..Pdf Download acta adjudicacion insumos20231221_10031608.pdf acta adjudicacion insumos20231221_10031608.pdf Download CUOTA DRASA.pdf CUOTA DRASA.pdf Download Orden de Compras_18_12_2023_12_34 p.m. (1).Pdf Orden de Compras_18_12_2023_12_34 p.m. (1).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 671,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 671,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO 671,256.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702828842035Xi4oN 1 671,256.00  DOP Vencido Link