1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.839477
Contract reference
INAIPI-2024-00070
Contract description:
SUMINISTRO DE NECTAR DE FRUTAS DE 200ml PARA MERIENDAS EN LOS CENTROS DE LA ZONA NORTE ORIENTAL
Type of Contract
Goods
Contract Start:
04/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0019
Request Title
SUMINISTRO DE NECTAR DE FRUTAS DE 200ml PARA MERIENDAS EN LOS CENTROS DE LA ZONA NORTE ORIENTAL
Description
SUMINISTRO DE NECTAR DE FRUTAS DE 200ml PARA MERIENDAS EN LOS CENTROS DE LA ZONA NORTE ORIENTAL
Business Operation
Direccion de operaciones
Reply Reference
SUMINISTRO DE NECTAR DE FRUTAS DE 200ml PARA MERIE
Type of Contract
GoodsDominicana
Contract Value
233,773.1 Dominican Pesos
Conditions
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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
04/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.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
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1
DO1.PCCNTR.1800536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,112.80
0.00
35,660.30
0.00
234,876.00
233,773.10
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
50202304 - Jugos de repis
(...)
50202304 - Jugos de repisa
2.3.1.1.01
JUGO NECTAR DE FRUTAS DE 200ml PARA LA ZONA NORTE ORIENTAL
10,212
UD
23
19.4
198,112.80
0.00
18
35,660.30
0.00
234,876.00
233,773.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/3/2024_4_45 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Orden de Compras 2024-00070.pdf
Orden de Compras 2024-00070.pdf
Download
Compromiso.pdf
Compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,773.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
233,773.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE NECTAR DE FRUTAS DE 200ml PARA MERIENDAS EN LOS CENTROS DE LA ZONA NORTE ORIENTAL
233,773.10
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712241424328MlU2X
1
233,773.10
DOP
Vencido
Link