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.854145   Contract reference INAGUJA-2024-00090   Contract description: ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 20/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 10:00:00 ((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 INAGUJA-DAF-CD-2024-0031   Request Title ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference OFERTA INDUSTRIAS BANILEJAS, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 12,500.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1830243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,776.00 0.00 1,724.16 0.00 12,500.50 12,500.16         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 MOLIDO 1LB 50 LB 250.01 215.52 10,776.00 0.00 16 1,724.16 0.00 12,500.50 12,500.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA INDUBAN.pdf CUOTA INDUBAN.pdf Download ORDEN DE COMPRA INDUBAN.pdf ORDEN DE COMPRA INDUBAN.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 12,500.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 12,500.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 12,500.16  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17158054087211tA2s 1 12,500.16  DOP Vencido Link