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.570616   Contract reference HGENSA-2021-00384   Contract description: Adquisicion de Productos de panadería   Type of Contract Goods   Contract Start: 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 08:00:00 ((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-2021-0102   Request Title Adquisicion de Productos de panadería   Description Adquisicion de Productos de panadería   Business Operation Departamento de Depensa   Reply Reference Oferta economica cr suplidores corporativos _EXT   Type of Contract GoodsDominicana   Contract Value 226,398.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 08:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,956.50 0.00 9,442.17 0.00 232,750.00 226,398.67         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) 700 UD 195 190 133,000.00 0.00 0 0.00 0.00 136,500.00 133,000.00         2 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 INTEGRAL 150 UD 220 210 31,500.00 0.00 0 0.00 0.00 33,000.00 31,500.00         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE SODA 20/1 350 UD 165 135.59 47,456.50 0.00 18 8,542.17 0.00 57,750.00 55,998.67         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA INTEGRAL 50 UD 110 100 5,000.00 0.00 18 900.00 0.00 5,500.00 5,900.00 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_18/10/2021_7_26 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png 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 226,398.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 226,398.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2021-00384 226,398.67  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-2021-00384 1 226,398.67  DOP Vencido image.png 2022 HGENSA-2021-00384 2 226,398.67  DOP Vencido image (2).png