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.914574   Contract reference CONTRALORIA-2024-00362   Contract description: ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 12:00:00 ((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 CONTRALORIA-DAF-CM-2024-0057   Request Title ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCION   Description ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CONTRALORIA-DAF-CM-2024-0057   Type of Contract GoodsDominicana   Contract Value 22,789.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1939438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,313.44 0.00 3,476.42 0.00 25,924.40 22,789.86         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         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Dieta 100/1 10 CAJ 351.64 219.49 2,194.90 0.00 2,194.9 18 395.08 0.00 3,516.40 2,589.98         15 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora (23. Oz‑1.43 Lb 650 g) 48 UD 383.5 338.98 16,271.04 0.00 16,271.04 18 2,928.79 0.00 18,408.00 19,199.83         24 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Tenedor Plástico ‑ Paq. 25/1 50 PAQ 80 16.95 847.50 0.00 847.5 18 152.55 0.00 4,000.00 1,000.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota sarape.pdf cuota sarape.pdf Download ORDEN DE COMPRA SARAPE.pdf ORDEN DE COMPRA SARAPE.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 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 0.01  DOP Marzo 2025 2   Manual 159,299.99  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743012948714W0mes 2 0.01  DOP Vencido Link