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.595454   Contract reference HGENSA-2022-00015   Contract description: Adquisicion De Productos de panadería   Type of Contract Goods   Contract Start: 02/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2022-0004   Request Title Adquisicion De Productos de panadería   Description Adquisición De Productos de panadería   Business Operation Departamento de Depensa   Reply Reference CR SUPLIDORES CORPORATIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 268,099.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1281825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,194.90 0.00 12,905.08 0.00 324,500.00 268,099.98         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 50181906 - Pan de repisa 2.3.1.1.01 PAN DE FUNDA VIGA INTEGRAL 150 UD 230 210 31,500.00 0.00 0.00 0.00 34,500.00 31,500.00         2 50181906 - Pan de repisa 2.3.1.1.01 PAN DE FUNDA VIGA (FAMILIAR) 800 UD 250 190 152,000.00 0.00 0.00 0.00 200,000.00 152,000.00         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE SODA 20/1 450 CAJ 170 139.83 62,923.50 0.00 18 11,326.23 0.00 76,500.00 74,249.73         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA INTEGRAL 90 CAJ 150 97.46 8,771.40 0.00 18 1,578.85 0.00 13,500.00 10,350.25 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_25/1/2022_6_55 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 268,099.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 268,099.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-2022-00015 268,099.98  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0004 1 268,099.98  DOP Vencido image.png