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.868611   Contract reference INESPRE-2024-00109   Contract description: Adquisición de Sazón en polvo y Vinagre dorado dirigido a Mipymes Mujeres   Type of Contract Goods   Contract Start: 03/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/03/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2024-0030   Request Title Adquisición de Sazón en polvo y Vinagre dorado dirigido a Mipymes Mujeres   Description Adquisición de Sazón en polvo y Vinagre dorado dirigido a Mipymes Mujeres   Business Operation Dirección de Comercialización   Reply Reference Celna Enterprises, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 424,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste, R.D.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855072 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 64,800.00 0.00 500,000.00 424,800.00         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 50171707 - Vinagres 2.3.1.1.01 Vinagre Natural dorado 16 o 17.5 onz 20,000 UD 25 18 360,000.00 0.00 18 64,800.00 0.00 500,000.00 424,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No. 2024-00109 CELNA.pdf ORDEN DE COMPRA No. 2024-00109 CELNA.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download INFORME PERITO.pdf INFORME PERITO.pdf Download CUOTA.pdf CUOTA.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 896,800.00 DOP Budget Appropriation Value 896,800.00 DOP Account Value Annual Availability 2.3.1.1.01 896,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Sazón en polvo y Vinagre dorado dirigido a Mipymes Mujeres 896,800.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-072-2024 1 896,800.00  DOP Vencido CUOTA.pdf 2025 DAF-CC-072-2024 1 896,800.00  DOP Vencido CUOTA.pdf 2026 DAF-CC-072-2024 1 896,800.00  DOP Aprobado CUOTA.pdf