1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.500335
Contract reference
HGENSA-2020-00215
Contract description:
Adquisición de productos de panadería
Type of Contract
Goods
Contract Start:
01/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HGENSA-DAF-CM-2020-0041
Request Title
Adquisición de productos de panadería
Description
Adquisición de productos de panadería
Business Operation
Departamento de Depensa
Reply Reference
COTIZACION CR CASTILLO Y RODRIGUEZ SUPLIDORES _EXT
Type of Contract
GoodsDominicana
Contract Value
206,821.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1050610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,204.70
0.00
14,616.85
0.00
216,960.00
206,821.55
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
50181904 - Pan seco o cas
(...)
50181904 - Pan seco o cascaras de pan o pan tostado (crotones)
2.3.1.1.01
PAN DE FUNDA VIGA (FAMILIAR
600
UD
195
185
111,000.00
0.00
0.00
0.00
117,000.00
111,000.00
2
50181904 - Pan seco o cas
(...)
50181904 - Pan seco o cascaras de pan o pan tostado (crotones)
2.3.1.1.01
GALLETA DE SODA 20/1
550
UD
168
137.29
75,509.50
0.00
18
13,591.71
0.00
92,400.00
89,101.21
3
50181904 - Pan seco o cas
(...)
50181904 - Pan seco o cascaras de pan o pan tostado (crotones)
2.3.1.1.01
GALLETA INTEGRA
60
UD
126
94.92
5,695.20
0.00
18
1,025.14
0.00
7,560.00
6,720.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/12/2020_3_31 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2020-0041.pdf
ACTA DE ADJUDICACION CM-2020-0041.pdf
Download
HGENSA-2020-00215 - CR CASTILLO & RODRIGUEZ SUPLIDORES CORPORATIVOS SRL - CM-2020-0041..pdf
HGENSA-2020-00215 - CR CASTILLO & RODRIGUEZ SUPLIDORES CORPORATIVOS SRL - CM-2020-0041..pdf
Download
HGENSA -DAF-CM-2020-41 CUOTA A COMPROMETER.pdf
HGENSA -DAF-CM-2020-41 CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
216,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
216,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
HGENSA-DAF-CM-2020-0041
1
216,960.00
DOP
Vencido
HGENSA-DAF-CM-2020-0041 - CERTIFICACION DE FONDOS.pdf