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.859154   Contract reference ISFODOSU-2024-00213   Contract description: REC-Adquisición de insumos de cocina, dirigido a MiPymes   Type of Contract Goods   Contract Start: 06/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0101   Request Title REC-Adquisición de insumos de cocina, dirigido a MiPymes   Description REC-Adquisición de insumos de cocina, dirigido a MiPymes   Business Operation Departamento de Almacen   Reply Reference Aplicacion proceso ISFODOSU-DAF-CM-2024-0101   Type of Contract GoodsDominicana   Contract Value 48,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1841002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,250.00 0.00 7,425.00 0.00 50,000.00 48,675.00         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         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora caja 24 sobres 50 CAJ 600 525 26,250.00 0.00 18 4,725.00 0.00 30,000.00 30,975.00         5 50201713 - Bolsas de té 2.3.1.1.01 Te verde jengibre y limón 20/1 50 CAJ 400 300 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00 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_4/6/2024_2_34 p.m..Pdf Download Orden de compras 1955 General Business.pdf Orden de compras 1955 General Business.pdf Download Cuota1955 General Business Bienes y Servicios SRL.pdf Cuota1955 General Business Bienes y Servicios SRL.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 49,725.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 49,725.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   REC-Adquisición de insumos de cocina, dirigido a MiPymes 49,725.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717517803029ukEpQ 1 49,725.20  DOP Vencido Link