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.547614   Contract reference HRUSVP-2021-00455   Contract description: Adquisición de Pan brillado de 3   Type of Contract Goods   Contract Start: 13/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 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 HRUSVP-DAF-CM-2021-0094   Request Title Adquisición de Pan Brillado de 3   Description Adquisición de Pan Brillado de 3, para este Centro de Salud.   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 340,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1183030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,000.00 0.00 0.00 0.00 204,000.00 340,000.00         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         1 50181901 - Pan fresco 2.3.1.1.01 PAN BRILLADO DE 3 FINDAS DE 12 6,800 UD 30 50 340,000.00 0.00 0.00 0.00 204,000.00 340,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/8/2021_5_24 p.m..Pdf Download ACTA DE ADJUDICACION20210813_13025014.pdf ACTA DE ADJUDICACION20210813_13025014.pdf Download CERTIFICACION CUOTA20210813_13035221.pdf CERTIFICACION CUOTA20210813_13035221.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 340,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 340,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de pan brillado de 3 340,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0094 2021 340,000.00  DOP Vencido CERTIFICACION CUOTA20210813_13035221.pdf