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.393909   Contract reference HDSS-2019-00404   Contract description: COMPRA DE COMESTIBLES PARA INAUGURACION ENCENDIDO DEL ARBOL NAVIDEÑO 2019   Type of Contract Goods   Contract Start: 11/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 HDSS-UC-CD-2019-0140   Request Title COMPRA DE COMESTIBLES PARA INAUGURACION ENCENDIDO DEL ARBOL NAVIDEÑO 2019   Description COMPRA DE COMESTIBLES PARA INAUGURACION ENCENDIDO DEL ARBOL NAVIDEÑO 2019   Business Operation RECURSOS HUMANOS   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 2,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.797220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,076.63 0.00 105.37 0.00 5,000.00 2,182.00         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 51212035 - Leche de cardo 2.3.4.1.01 LECHE ENTERA 1000 MG 1 UD 1,320 525 525.00 0.00 0.00 0.00 1,320.00 525.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA 2 LB 200 103.45 206.90 0.00 16 33.10 0.00 400.00 240.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5 LB 25 27.41 137.07 0.00 16 21.93 0.00 125.00 159.00         4 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS HIGIENICO #7 5 PAQ 100 33.9 169.49 0.00 18 30.51 0.00 500.00 200.00         5 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS DE PAN 25 FT 83 22 550.00 0.00 0.00 0.00 2,075.00 550.00         6 51212035 - Leche de cardo 2.3.4.1.01 LEECHE EVAPORADA 6 UD 54 49 294.00 0.00 0.00 0.00 324.00 294.00         7 10151806 - Semillas o plá(...)10151806 - Semillas o plántulas de jengibre 2.6.7.9.01 JENGIBRE 2 LB 43 42 84.00 0.00 0.00 0.00 86.00 84.00         8 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 MASMELO 2 FT 85 55.09 110.17 0.00 18 19.83 0.00 170.00 130.00 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_07/11/2019_03_07 p.m..Pdf Download ACTA DE ADJ. EL ENCANTO.pdf ACTA DE ADJ. EL ENCANTO.pdf Download CC-332 EL ENCANTO.pdf CC-332 EL ENCANTO.pdf Download OC-404 EL ENCANTO.pdf OC-404 EL ENCANTO.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 2,182.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 819.00  DOP ---- View 2.3.1.1.01 1,079.00  DOP ---- View 2.3.9.5.01 200.00  DOP ---- View 2.6.7.9.01 84.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE COMESTIBLES PARA INAUGURACION ENCENDIDO DEL ARBOL NAVIDEÑO 2019 2,182.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-332-2019 1 2,182.00  DOP Vencido CC-332 EL ENCANTO.pdf 2019 CC-332-2019 1 2,182.00  DOP Vencido CC-332 EL ENCANTO.pdf 2021 CC-332-2019 1 2,182.00  DOP Vencido CC-332 EL ENCANTO.pdf