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.892805   Contract reference MEPyD-2024-00171   Contract description: Adquisición de insumos de A&B del MEPyD y sus Dependencias.   Type of Contract Goods   Contract Start: 12/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 MEPyD-DAF-CM-2024-0072   Request Title Adquisición de insumos de A&B del MEPyD y sus Dependencias.   Description Adquisición de insumos de A&B del MEPyD y sus Dependencias.   Business Operation Servicios Generales   Reply Reference MEPyD-DAF-CM-2024-0072   Type of Contract GoodsDominicana   Contract Value 43,483 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 12/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,850.00 0.00 6,633.00 0.00 35,250.00 43,483.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar de dieta( (Caja de 1000/1) 5 CAJ 650 690 3,450.00 0.00 18 621.00 0.00 3,250.00 4,071.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora (Presentacion en polvo de 35.3 onzas) 80 UD 400 417.5 33,400.00 0.00 18 6,012.00 0.00 32,000.00 39,412.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10.Acta de adjudicacion.pdf 10.Acta de adjudicacion.pdf Download Orden Inversiones Sanfra.pdf Orden Inversiones Sanfra.pdf Download cuota sanfra.pdf cuota sanfra.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 41,949.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 41,949.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos de A&B del MEPyD y sus Dependencias. 41,949.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726082398904QTSD8 1 41,949.00  DOP Vencido Link