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.828621   Contract reference INESPRE-2024-00040   Contract description: Adquisición de leche de coco dirigido a Mipyme Mujer Industrial   Type of Contract Goods   Contract Start: 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 17:00:00 ((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 INESPRE-DAF-CM-2024-0010   Request Title Adquisición de leche de coco dirigido a Mipyme Mujer Industrial   Description Adquisición de leche de coco dirigido a Mipyme Mujer Industrial   Business Operation Dirección de Comercialización   Reply Reference Jeram Investment, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,784,750 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 01/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 00:00:00 ((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 Oeste, 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.1780812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,512,500.00 0.00 272,250.00 0.00 1,625,000.00 1,784,750.00         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 50193103 - Mezcla de sals(...)50193103 - Mezcla de salsa 2.3.1.1.01 Leche de Coco 13.50 onzas 25,000 UD 65 60.5 1,512,500.00 0.00 18 272,250.00 0.00 1,625,000.00 1,784,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No. 2024-00040 JERAM I NVESTMENT.pdf ORDEN DE COMPRA No. 2024-00040 JERAM I NVESTMENT.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 1,784,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,784,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de leche de coco dirigido a Mipyme Mujer Industrial 1,784,750.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-026-2024 1 1,784,750.00  DOP Vencido CUOTA.pdf