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.594904   Contract reference HRUSVP-2022-00019   Contract description: ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 28/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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-2022-0004   Request Title ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Description ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference ALMACEN JUAN MARIA GARCIA _EXT   Type of Contract GoodsDominicana   Contract Value 1,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1285202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,260.00 0.00 0.00 0.00 660.00 1,260.00         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         52 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 Pan Integral viga rebanada Grande 3 UD 110 210 630.00 0.00 0.00 0.00 330.00 630.00         53 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 Pan Sandwich blanco Viga rebanada 3 UD 110 210 630.00 0.00 0.00 0.00 330.00 630.00 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_31/1/2022_12_16 p.m..Pdf Download acta20220128.pdf acta20220128.pdf Download cuota jmg20220128.pdf cuota jmg20220128.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,207.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 112,947.01  DOP ---- View 2.6.7.9.01 19,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROVISIONES ALIMENTICIAS 132,207.01  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRSVP-DAF-CM-2022-0004 2022 132,207.01  DOP Vencido cuotaDIST CARIBE20220128.pdf