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.868685   Contract reference INESPRE-2024-00117   Contract description: Adquisición de leche en polvo 125 gramos dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 03/07/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2024-0041   Request Title Adquisición de leche en polvo 125 gramos dirigido a Mipymes Mujer   Description Adquisición de leche en polvo 125 gramos dirigido a Mipymes Mujer   Business Operation Dirección de Comercialización   Reply Reference Binax Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 630,000 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 15:00:00 ((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.1855956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,000.00 0.00 0.00 0.00 1,275,000.00 630,000.00         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche en Polvo 125 gramos 15,000 UD 85 42 630,000.00 0.00 0.00 0.00 1,275,000.00 630,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download ORDEN DE COMPRA No. 2024-00117 BINAX.pdf ORDEN DE COMPRA No. 2024-00117 BINAX.pdf Download INFORME DEFINITIVO (PERITO).pdf INFORME DEFINITIVO (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 630,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 630,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de leche en polvo 125 gramos dirigido a Mipymes Mujer 630,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-078-2024 1 630,000.00  DOP Vencido CUOTA.pdf 2025 DAF-CC-078-2024 1 630,000.00  DOP Vencido CUOTA.pdf