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.851758   Contract reference DIGEPRES-2024-00081   Contract description: ADQUISICION DE INSUMOS (VINAGRE Y ACEITE DE OLIVA) PARA EL COMEDOR INSTITUCIONAL DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 15/05/2024 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 DIGEPRES-DAF-CD-2024-0026   Request Title ADQUISICION DE INSUMOS (VINAGRE Y ACEITE DE OLIVA) PARA EL COMEDOR INSTITUCIONAL DE ESTA DIGEPRES   Description ADQUISICION DE INSUMOS (VINAGRE Y ACEITE DE OLIVA) PARA EL COMEDOR INSTITUCIONAL DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference DIGEPRES-DAF-CD-2024-0026 Adquisición de Insumos   Type of Contract GoodsDominicana   Contract Value 20,773.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 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. mexico esq. Leopoldo Navarro 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.1821309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,605.05 0.00 3,168.91 0.00 22,300.00 20,773.96         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 50171707 - Vinagres 2.3.1.1.01 VINAGRE BALSAMICO 7 L 900 656.55 4,595.85 0.00 4,595.85 18 827.25 0.00 6,300.00 5,423.10         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN 20 L 800 650.46 13,009.20 0.00 13,009.2 18 2,341.66 0.00 16,000.00 15,350.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1009 CERTIFICACION DE CUOTA.pdf 1009 CERTIFICACION DE CUOTA.pdf Download oc vinagre y aceite_0001.pdf oc vinagre y aceite_0001.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 20,773.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,773.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS (VINAGRE Y ACEITE DE OLIVA) PARA EL COMEDOR INSTITUCIONAL DE ESTA DIGEPRES 20,773.96  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715699743085IHXcw 1 20,773.96  DOP Vencido Link