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.899053   Contract reference CAASD-2024-00203   Contract description: Adquisición de leche liquida tetra pack para uso de la institución.   Type of Contract Goods   Contract Start: 02/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2025 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0114   Request Title Adquisición de leche liquida tetra pack para uso de la institución.   Description Adquisición de leche liquida tetra pack para uso de la institución.   Business Operation Dirección Financiera y Administrativa   Reply Reference Celna Enterprises, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 294,336.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,336.18 0.00 0.00 0.00 296,751.60 294,336.18         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche liquiza 8 onzas 11,502 UD 25.8 25.59 294,336.18 0.00 0.00 0.00 296,751.60 294,336.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0114.pdf Acta de adjudicacion CM-0114.pdf Download O.C. CM-0114.pdf O.C. CM-0114.pdf Download EG1726147457544J71r5.pdf EG1726147457544J71r5.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 294,336.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 294,336.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 294,336.18  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726147457544J71r5 1 294,336.18  DOP Vencido Link