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.908476   Contract reference INFOTEP-2024-00592   Contract description: Prolimdes Comercial, SRL   Type of Contract Goods   Contract Start: 30/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 14:00:00 ((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 INFOTEP-DAF-CD-2024-0093   Request Title Adquisición de Insumos, para Stock Almacén Nacional   Description Adquisición de Insumos, para Stock Almacén Nacional   Business Operation Almacén Nacional   Reply Reference Prolimdes Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,990.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   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.1931133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,210.00 0.00 10,780.60 0.00 70,636.00 77,990.60         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 Crema de 125 libras 7 UD 5,040 4,500 31,500.00 0.00 16 5,040.00 0.00 35,280.00 36,540.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar refino 4 UD 3,520 5,500 22,000.00 0.00 16 3,520.00 0.00 14,080.00 25,520.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema en sobres 10 UD 988.8 618 6,180.00 0.00 16 988.80 0.00 9,888.00 7,168.80         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar refina en sobres 10 UD 988.8 618 6,180.00 0.00 16 988.80 0.00 9,888.00 7,168.80         9 47131604 - Escobas 2.3.9.1.01 Toalla de Micro-Fibra 30 UD 50 45 1,350.00 0.00 18 243.00 0.00 1,500.00 1,593.00 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_30/10/2024_4_37 p.m..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 47,181.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 47,181.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministros Expreso Hotelero, SRL 47,181.12  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.1.01 2024 47,181.12  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER Suministros Expreso.pdf