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.816477   Contract reference INTRANT-2023-00354   Contract description: Adquisición de insumos de cocina para ser utilizados en el INTRANT.   Type of Contract Goods   Contract Start: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 INTRANT-DAF-CM-2023-0032   Request Title Adquisición de insumos de cocina para ser utilizados en el INTRANT.   Description Adquisición de insumos de cocina para ser utilizados en el INTRANT.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Adquisición de insumos de cocina para ser utilizad   Type of Contract GoodsDominicana   Contract Value 149,996.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1744916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,116.00 0.00 22,880.88 0.00 162,000.00 149,996.88         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         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plasticos No. 2 paquetes 100/1 1,200 PAQ 135 105.93 127,116.00 0.00 18 22,880.88 0.00 162,000.00 149,996.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0035-2023.pdf Acta de Adjudicación 0035-2023.pdf Download Cuota Max Comercial.pdf Cuota Max Comercial.pdf Download INTRANT-2023-00354 Max Comercial.pdf INTRANT-2023-00354 Max Comercial.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,996.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 149,996.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos de cocina para ser utilizados en el INTRANT. 149,996.88  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703878310924XCxdc 1 149,996.88  DOP Vencido Link 2024 EG1717444298305Y5Qwt 1 149,996.88  DOP Vencido Link