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.920232   Contract reference SNS-2024-00135   Contract description: ADQUISICIÓN DE INSUMOS VARIOS PARA EL SNS. EXCLUSIVO PARA MIPYMES.   Type of Contract Goods   Contract Start: 21/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2024-0047   Request Title ADQUISICIÓN DE INSUMOS VARIOS PARA EL SNS. EXCLUSIVO PARA MIPYMES.   Description ADQUISICIÓN DE INSUMOS VARIOS PARA EL SNS. EXCLUSIVO PARA MIPYMES.   Business Operation Servicios Generales   Reply Reference SNS-DAF-CM-2024-0047 azucar para SNS   Type of Contract GoodsDominicana   Contract Value 634,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson 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.1936651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,200.00 0.00 87,552.00 0.00 550,000.00 634,752.00         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR MORENA PRESENTACION DE 5 LIBRAS (FARDOS DE 20 UNIDADES) 200 UD 2,750 2,736 547,200.00 0.00 16 87,552.00 0.00 550,000.00 634,752.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra insumos.pdf Orden de compra insumos.pdf Download Acta de adjudicacion insumos.pdf Acta de adjudicacion insumos.pdf Download Certificado cuota a comprometer.pdf Certificado cuota a comprometer.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 634,752.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 634,752.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Azucar morena presentacion de 5Lb (fardos de 20 unidades) 500,000.00  DOP Diciembre 2024 2   2 134,752.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732041387185CEjkT 1 500,000.00  DOP Vencido Link