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.824052   Contract reference PROMESECAL-2024-00019   Contract description: ADQUISICIÓN DE INSUMOS DE COCINA PARA LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 12/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2024-0006   Request Title ADQUISICIÓN DE INSUMOS DE COCINA PARA LA INSTITUCIÓN   Description ADQUISICIÓN DE INSUMOS DE COCINA PARA LA INSTITUCIÓN   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 852,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1762010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 734,000.00 0.00 118,540.00 0.00 1,357,000.00 852,540.00         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 50201706 - Café 2.3.1.1.01 Café en polvo paquete 1 libra 3,500 UN 354 194 679,000.00 0.00 16 108,640.00 0.00 1,239,000.00 787,640.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 250 UN 472 220 55,000.00 0.00 18 9,900.00 0.00 118,000.00 64,900.00 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_30/1/2024_7_02 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA GRETMON.pdf CUOTA GRETMON.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 207,380.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 207,380.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 207,380.16  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707232916877ETw4h 1 207,380.16  DOP Vencido Link