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.928189   Contract reference PS-2024-00539   Contract description: Adquisición de Jugos Tetrapack para Uso de la Dirección de Cuidados del Programa Supérate, dirigido a Mipymes   Type of Contract Goods   Contract Start: 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-02-ComprasDebajoUmbral   Request Reference PS-DAF-CD-2024-0111   Request Title Adquisición de Jugos Tetrapack para Uso de la Dirección de Cuidados del Programa Supérate, dirigido a Mipymes   Description Adquisición de Jugos Tetrapack para Uso de la Dirección de Cuidados del Programa Supérate, dirigido a Mipymes.   Business Operation Dirección Administrativa   Reply Reference PS-DAF-CD-2024-0111_EXT   Type of Contract GoodsDominicana   Contract Value 26,601.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu, C/ Abreu, esq. C/Salcedo, detrás del destacamento policial de San Carlos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1969787 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,543.50 0.00 4,057.83 0.00 26,619.00 26,601.33         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 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos tetrapack 200ml. sabores surtidos. 950 UD 28.02 23.73 22,543.50 0.00 18 4,057.83 0.00 26,619.00 26,601.33 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_17/12/2024_10_45 p.m..Pdf Download CCC 7624.pdf CCC 7624.pdf Download Eva T.pdf Eva T.pdf Download Adjudic.pdf Adjudic.pdf Download OC202400539.pdf OC202400539.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 26,601.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 26,601.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 26,601.33  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734471469311201Hu 1 26,601.33  DOP Vencido Link