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.905238   Contract reference INAGUJA-2024-00178   Contract description: ADQUISICIÓN DE INSUMOS COMESTIBLES PARA LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 21/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2024-0084   Request Title ADQUISICIÓN DE INSUMOS COMESTIBLES PARA LA INSTITUCIÓN.   Description ADQUISICIÓN DE INSUMOS COMESTIBLES PARA LA INSTITUCIÓN.   Business Operation División Administrativa   Reply Reference PROPUESTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 17,750.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1924324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,301.92 0.00 2,448.31 0.00 17,750.00 17,750.23         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         2 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO 1LB 71 LB 250 215.52 15,301.92 0.00 16 2,448.31 0.00 17,750.00 17,750.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2024_7_26 p.m..Pdf Download Acta Simple de Adjudicacion.pdf Acta Simple de Adjudicacion.pdf Download 10-Orden de Compras de Induban.pdf 10-Orden de Compras de Induban.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 18,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 18,720.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729283591487xVVby 1 18,720.00  DOP Vencido Link