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.841456   Contract reference INAIPI-2024-00091   Contract description: COMPRA DE SUMINISTRO DE ARROZ PARA MERIENDAS CENTROS DE LA ZONA ESTE   Type of Contract Goods   Contract Start: 12/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0026   Request Title COMPRA DE SUMINISTRO DE ARROZ PARA MERIENDAS CENTROS DE LA ZONA ESTE   Description COMPRA DE SUMINISTRO DE ARROZ PARA MERIENDAS CENTROS DE LA ZONA ESTE   Business Operation Direccion de operaciones   Reply Reference ASOCAOBA_EXT   Type of Contract GoodsDominicana   Contract Value 230,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.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.1802040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,400.00 0.00 0.00 0.00 234,000.00 230,400.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO A 125 LIBRAS 48 UD 4,875 4,800 230,400.00 0.00 0.00 0.00 234,000.00 230,400.00 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_1/4/2024_8_06 p.m..Pdf Download Compromiso EG1712768739310wQVxI.pdf Compromiso EG1712768739310wQVxI.pdf Download Orden de Compras ASOCAOBA.pdf Orden de Compras ASOCAOBA.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 230,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 230,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMINISTRO DE ARROZ PARA MERIENDAS CENTROS DE LA ZONA ESTE 230,400.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712768739310wQVxI 1 230,400.00  DOP Vencido Link