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.926398   Contract reference PROCOMPETENCIA-2024-00162   Contract description: ADQUISICION DE INSUMOS COMESTIBLES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 00:00:00 ((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 PROCOMPETENCIA-DAF-CD-2024-0075   Request Title ADQUISICION DE INSUMOS COMESTIBLES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE INSUMOS COMESTIBLES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER   Business Operation SERVICIOS GENERALES   Reply Reference INVERSIONES ND & ASOCIADOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,939.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.1968009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,365.00 0.00 21,574.70 0.00 164,939.70 164,939.70         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 5 LIBRAS 35 PAQ 192.56 166 5,810.00 0.00 16 929.60 0.00 6,739.60 6,739.60         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 CAJA DE ENDULZANTE ARTIFICIAL 4 CAJ 795.32 674 2,696.00 0.00 18 485.28 0.00 3,181.28 3,181.28         3 50201706 - Café 2.3.1.1.01 CAFE DE 1 LIBRA 180 LB 393.24 339 61,020.00 0.00 16 9,763.20 0.00 70,783.20 70,783.20         4 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 CARAMELO SURTIDO 10 LB 397.66 337 3,370.00 0.00 18 606.60 0.00 3,976.60 3,976.60         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA PARA CAFE 25 UD 568.76 482 12,050.00 0.00 18 2,169.00 0.00 14,219.00 14,219.00         6 50201713 - Bolsas de té 2.3.1.1.01 TE DE MANZANILLA 40 CAJ 200.6 170 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         7 50201713 - Bolsas de té 2.3.1.1.01 TE DE JENGIBRE 40 CAJ 200.6 170 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         8 50171707 - Vinagres 2.3.1.1.01 VINAGRE DE MANZANA 3 GAL 1,195.34 1,013 3,039.00 0.00 18 547.02 0.00 3,586.02 3,586.02         9 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 15 L 1,587.1 1,345 20,175.00 0.00 18 3,631.50 0.00 23,806.50 23,806.50         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN TABLA 1/10 30 CAJ 142.68 123 3,690.00 0.00 16 590.40 0.00 4,280.40 4,280.40         11 50192403 - Miel 2.3.1.1.01 MIEL DE ABEJA 32 ONZ 5 UD 529.82 449 2,245.00 0.00 18 404.10 0.00 2,649.10 2,649.10         12 50101634 - Fruta fresca 2.3.1.1.01 PAQUETE DE CHINOLA DE 3 LIBRAS 40 UD 313 313 12,520.00 0.00 0 0.00 0.00 12,520.00 12,520.00         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 JENGIBRE 1 LIBRA 5 UD 156 156 780.00 0.00 0 0.00 0.00 780.00 780.00         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 60 GR 30 UD 79 79 2,370.00 0.00 0 0.00 0.00 2,370.00 2,370.00 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_16/12/2024_2_03 p.m..Pdf Download CUOTA CD 0075.pdf CUOTA CD 0075.pdf Download ORDEN DE COMPRAS CD 75.pdf ORDEN DE COMPRAS CD 75.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 164,939.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 164,939.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00162 164,939.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17343641022849Riqn 1 164,939.70  DOP Vencido Link