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.940702   Contract reference INAGUJA-2025-00018   Contract description: ADQUISICION DE INSUMOS COMESTIBLES PARA LA INSTITUCION, DESTINADOA MIPYME.   Type of Contract Goods   Contract Start: 13/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2025-0003   Request Title ADQUISICION DE INSUMOS COMESTIBLES PARA LA INSTITUCION, DESTINADOA MIPYME.   Description ADQUISICION DE INSUMOS COMESTIBLES PARA LA INSTITUCION, DESTINADOA MIPYME.   Business Operation División Administrativa   Reply Reference OFERTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 18,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2001113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,060.00 0.00 0.00 0.00 18,360.00 18,060.00         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 50202301 - Agua 2.3.1.1.01 Rellenos de Botellones de agua 256 UD 60 60 15,360.00 0.00 0.00 0.00 15,360.00 15,360.00         10 50202301 - Agua 2.3.1.1.01 Fardos de Botellas de agua 16 ONZ 20 UD 150 135 2,700.00 0.00 0.00 0.00 3,000.00 2,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8.Acta de Adjudicacion.pdf 8.Acta de Adjudicacion.pdf Download 9.3CuotaParaComprometer Planeta Azul.pdf 9.3CuotaParaComprometer Planeta Azul.pdf Download 10.2Orden de Compra Planeta Azul.pdf 10.2Orden de Compra Planeta Azul.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 18,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 18,060.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739291561350BpSdf 1 18,060.00  DOP Vencido Link