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.876035   Contract reference INM-RD-2024-00135   Contract description: ADQUISICIÓN DE INSUMOS PARA LA COCINA DEL INM RD DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 INM-RD-DAF-CD-2024-0081   Request Title ADQUISICIÓN DE INSUMOS PARA LA COCINA DEL INM RD DIRIGIDO A MIPYME   Description ADQUISICIÓN DE INSUMOS PARA LA COCINA DEL INM RD DIRIGIDO A MIPYME   Business Operation Unidad Administrativa   Reply Reference Mercantil de Oficina, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,231.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1871948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,925.00 0.00 13,306.50 0.00 87,231.50 87,231.50         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETE DE AZUCAR CREMA 5 LIB 50 PAQ 212.4 180 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 CAJA DE ENDULZANTE SIN CALORIA STEVIA 80/1 5 CAJ 501.5 425 2,125.00 0.00 18 382.50 0.00 2,507.50 2,507.50         3 50201706 - Café 2.3.1.1.01 FARDOS DE CAFE 20/1 DE 1 LIBRA 5 UD 6,608 5,600 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         4 50201713 - Bolsas de té 2.3.1.1.01 TE DE JENJIBRE Y LIMON 20/1 5 CAJ 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         5 50201713 - Bolsas de té 2.3.1.1.01 TE DE MANZANILLA 20/1 5 CAJ 283.2 240 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         6 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 ENDULZANTE SIN CALORIAS 200/1 5 CAJ 908.6 770 3,850.00 0.00 18 693.00 0.00 4,543.00 4,543.00         7 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 CAPSULAS DE CAFE PARA MAQUINA 200 UD 103.25 87.5 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         8 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 35.5 ONZ 20 UD 649 550 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD0081.pdf CUOTA CD0081.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2024_7_53 p.m..Pdf Download Orden de compra 00135 CD0081.pdf Orden de compra 00135 CD0081.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 87,231.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 87,231.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS PARA LA COCINA DEL INM RD DIRIGIDO A MIPYME 87,231.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721937001507IoTcu 1 87,231.50  DOP Vencido Link