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.839838   Contract reference INAIPI-2024-00071   Contract description: SUMINISTRO GALLETA TIPO WAFFER ZONA ORIENTAL   Type of Contract Goods   Contract Start: 04/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-02-ComprasDebajoUmbral   Request Reference INAIPI-DAF-CD-2024-0022   Request Title SUMINISTRO GALLETA TIPO WAFFER ZONA ORIENTAL   Description SUMINISTRO GALLETA TIPO WAFFER ZONA ORIENTAL   Business Operation Direccion de operaciones   Reply Reference Asociación de Comerciantes de las Caobas Bayona, (   Type of Contract GoodsDominicana   Contract Value 233,442.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1800666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,832.78 0.00 35,609.90 0.00 234,900.00 233,442.68         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA TIPO WAFFER ZONA ORIENTAL 2,349 PAQ 100 84.22 197,832.78 0.00 18 35,609.90 0.00 234,900.00 233,442.68 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_27/3/2024_4_46 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compras 2024-00071.pdf Orden de Compras 2024-00071.pdf Download Compromiso.pdf Compromiso.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 233,442.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 233,442.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   UMINISTRO GALLETA TIPO WAFFER ZONA ORIENTAL 219,132.02  DOP Abril 2024 2   UMINISTRO GALLETA TIPO WAFFER ZONA ORIENTAL 14,310.66  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712244389288uT60R 1 233,442.68  DOP Vencido Link 2025 EG1743685922895IVqf3 1 14,310.66  DOP Vencido Link