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.518940   Contract reference HGENSA-2021-00126   Contract description: ADQUISICIÓN DE PRODUCTOS DE PANADERÍA   Type of Contract Goods   Contract Start: 23/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 14:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2021-0031   Request Title ADQUISICIÓN DE PRODUCTOS DE PANADERÍA   Description ADQUISICIÓN DE PRODUCTOS DE PANADERÍA   Business Operation Departamento de Depensa   Reply Reference HGENSA-DAF-CM-2021-0031   Type of Contract GoodsDominicana   Contract Value 11,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 14:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS INSUMOS SERAN DESPACHADOS DE ACUERDO A LA NECESIDAD DEL DEPARTAMENTO REQUIRENTE Catalogue Items   Back To Top     1   DO1.PCCNTR.1110803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 0.00 0.00 11,859.00 11,000.00         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         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS DE SODA 20/1 100 CAJ 118.59 110 11,000.00 0.00 0.00 0.00 11,859.00 11,000.00 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_12/4/2021_1_59 p.m..Pdf Download ORDEN-HGENSA-2021-00126.pdf ORDEN-HGENSA-2021-00126.pdf Download ACTA DE ADJUDICACION-HGENSA-2021-00126.pdf ACTA DE ADJUDICACION-HGENSA-2021-00126.pdf Download CUOTA-HGENSA-2021-00126.pdf CUOTA-HGENSA-2021-00126.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 221,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 221,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0031 221,935.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0031 1 221,935.00  DOP Vencido CUOTA-HGENSA-2021-00125.pdf