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.847363   Contract reference PROMESECAL-2024-00105   Contract description: ADQUISICIÓN DE INSUMOS DE COCINA DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 01/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2024 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 PROMESECAL-DAF-CD-2024-0013   Request Title ADQUISICIÓN DE INSUMOS DE COCINA DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE INSUMOS DE COCINA DIRIGIDO A MIPYMES MUJER.   Business Operation División de Servicios Generales   Reply Reference ROSLYN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2024 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.1805424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,500.00 0.00 35,220.00 0.00 227,150.00 246,720.00         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 de 1 libra). 500 UD 300.9 285 142,500.00 0.00 16 22,800.00 0.00 150,450.00 165,300.00         2 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Té frio en polvo sabor a limón (frasco de 2.34kg / 5.16lbs.) 100 UD 767 690 69,000.00 0.00 18 12,420.00 0.00 76,700.00 81,420.00 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_8/4/2024_1_10 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 246,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 246,720.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712854398210VDZCS 1 246,720.00  DOP Vencido Link