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.816212   Contract reference INESPRE-2023-00371   Contract description: Adquisición de Harina de Maíz dirigido a Mipymes Mujeres   Type of Contract Goods   Contract Start: 29/12/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 16:00:00 ((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 INESPRE-DAF-CM-2023-0130   Request Title Adquisición de Harina de Maíz dirigido a Mipymes Mujeres   Description Adquisición de Harina de Maíz dirigido a Mipymes Mujeres   Business Operation Dirección de Comercialización   Reply Reference M&CRD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,250,000 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 10/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar, No. 235, Santo Domingo, R.D.   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.1742807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,000.00 0.00 0.00 0.00 1,500,000.00 1,250,000.00         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 50221002 - Harina 2.3.1.1.01 Harina de Maiz 14 onzas 62,500 UD 24 20 1,250,000.00 0.00 0.00 0.00 1,500,000.00 1,250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No. 2023-00371.pdf ORDEN DE COMPRA No. 2023-00371.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download ORDEN DE COMPRA No. 2023-00371.pdf ORDEN DE COMPRA No. 2023-00371.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 1,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Harina de Maíz dirigido a Mipymes Mujeres 1,250,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-303-2023 1 1,250,000.00  DOP Vencido CUOTA.pdf 2024 DAF-CC-303-2023 1 1,250,000.00  DOP Vencido FACTURA No. 424 M&CRD.pdf 2025 DAF-CC-303-2023 1 1,250,000.00  DOP Vencido CUOTA.pdf (View History)