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.929655   Contract reference ADN-2024-01078   Contract description: SUMINISTRO DE JUGOS, GALLETAS Y BOTELLAS DE AGUA DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 20/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ADN-DAF-CM-2024-0146   Request Title SUMINISTRO DE JUGOS, GALLETAS Y BOTELLAS DE AGUA DIRIGIDO A MIPYMES   Description SUMINISTRO DE JUGOS, GALLETAS Y BOTELLAS DE AGUA DIRIGIDO A MIPYMES   Business Operation DESARROLLO COMUNITARIO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ADN-DAF   Type of Contract GoodsDominicana   Contract Value 223,286.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,895.00 0.00 31,391.10 0.00 275,000.00 223,286.10         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 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA SALADA TIPO MAX DE 36 GRAMOS • Paquetes de 9 Unidades 1,000 UD 92 43.25 43,250.00 0.00 18 7,785.00 0.00 92,000.00 51,035.00         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA DULCE TIPO WAFER DE 260 GRAMOS • Paquetes de 10 Unidades • Sabores Limón, Fresa y Vainilla 1,000 UD 97 74.4 74,400.00 0.00 18 13,392.00 0.00 97,000.00 87,792.00         4 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS 200 ML • A base de fruta. • Libres de conservantes y sin colorantes añadidos. • Sabores Variados • Dimensiones 6.75 × 13.25 × 4.5 in 2,925 UD 20 19.4 56,745.00 0.00 18 10,214.10 0.00 58,500.00 66,959.10         6 50202301 - Agua 2.3.1.1.01 BOTELLA DE AGUA 16 ONZAS 2,500 UD 11 7 17,500.00 0.00 0 0.00 0.00 27,500.00 17,500.00 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_19/12/2024_4_19 p.m..Pdf Download ADN-DAF-CM-2024-0146 CERTIFICACION DE FONDOS.pdf ADN-DAF-CM-2024-0146 CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,286.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 223,286.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-DAF-CM-2024-0146 223,286.10  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-DAF-CM-2024-0146 2024 325,000.00  DOP Vencido ADN-DAF-CM-2024-0146 CERTIFICACION DE FONDOS.pdf