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.911556   Contract reference CEIZTUR-2024-00222   Contract description: Adquisición de Insumos para uso de la Institución, destinado a Mipymes Mujer   Type of Contract Goods   Contract Start: 08/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 17:00:00 ((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 CEIZTUR-DAF-CD-2024-0089   Request Title Adquisición de Insumos para uso de la Institución, destinado a Mipymes Mujer   Description Adquisición de Insumos para uso de la Institución, destinado a Mipymes Mujer   Business Operation Almacen   Reply Reference Suplidora Reysa EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1936536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,610.00 0.00 6,140.00 0.00 46,790.54 43,750.00         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares Crema Paq 5 Lb 20 PAQ 210.54 170 3,400.00 0.00 16 544.00 0.00 4,210.80 3,944.00         3 50201706 - Café 2.3.1.1.01 Cafe Paq 1 Lb 106 PAQ 321.49 265 28,090.00 0.00 16 4,494.40 0.00 34,077.94 32,584.40         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema no lácteos ( Cremora) 1.43 Lb 20 UD 425.09 306 6,120.00 0.00 18 1,101.60 0.00 8,501.80 7,221.60 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_8/11/2024_5_12 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA..pdf ORDEN DE COMPRA..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 43,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 43,750.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731092244691gej3B 1 43,750.00  DOP Vencido Link