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.951223   Contract reference INESPRE-2024-00205   Contract description: Adquisición de Sal molida 454 gramos dirigido a Mipymes Industrial   Type of Contract Goods   Contract Start: 14/03/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/07/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2024-0066   Request Title Adquisición de Sal molida 454 gramos dirigido a Mipymes Industrial   Description Adquisición de Sal molida 454 gramos dirigido a Mipymes Industrial   Business Operation Dirección de Comercialización   Reply Reference Cristales Del Mar, SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 749,890 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 17/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar, No. 235, Santo Domingo Oeste   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.1957705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,500.00 0.00 114,390.00 0.00 750,000.00 749,890.00         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 50171551 - Sal de mesa 2.3.1.1.01 Sal Molida 454 gr 50,000 UD 15 12.71 635,500.00 0.00 18 114,390.00 0.00 750,000.00 749,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA (2).pdf CUOTA (2).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 749,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 749,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Sal molida 454 gramos dirigido a Mipymes Industrial 749,890.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-144-2024 1 749,890.00  DOP Vencido CUOTA (2).pdf 2025 DAF-CC-144-2024 1 749,890.00  DOP Vencido CUOTA (2).pdf