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.661037   Contract reference HGDVC-2022-00456   Contract description: COMPRA DE ALIMENTOS DE DESPENSA   Type of Contract Goods   Contract Start: 14/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/10/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2022-0148   Request Title COMPRA DE ALIMENTOS DE DESPENSA   Description COMPRA DE ALIMENTOS DE DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference COMPRA DE ALIMENTOS DE DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 163,770.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1418643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,180.00 0.00 17,590.40 0.00 163,774.64 163,770.40         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 12164504 - Endulzantes 2.3.1.1.01 AZUCAR CREMA (SACOS) 2 UD 7,600.32 6,550 13,100.00 0.00 16 2,096.00 0.00 15,200.64 15,196.00         2 12164504 - Endulzantes 2.3.1.1.01 GALLETAS DE SODA (FARDO) 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         3 12164504 - Endulzantes 2.3.1.1.01 AJINOMOTO SACOS 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         4 12164504 - Endulzantes 2.3.1.1.01 HARINA DE MAIZ CAJA 2 CAJ 2,000 2,000 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00         5 12164504 - Endulzantes 2.3.1.1.01 MAIZ DULCE CAJAS 2 CAJ 3,540 3,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         6 12164504 - Endulzantes 2.3.1.1.01 MAICENA 2 CAJ 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         7 12164504 - Endulzantes 2.3.1.1.01 SALSA DE TOMATE 2 CAJ 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         8 12164504 - Endulzantes 2.3.1.1.01 BACALAO 2 CAJ 15,000 15,000 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         9 12164504 - Endulzantes 2.3.1.1.01 TUNA CAJA 48/6 2 CAJ 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         10 12164504 - Endulzantes 2.3.1.1.01 HABICHUELA ROJA (SACO) 2 UD 12,437 10,540 21,080.00 0.00 18 3,794.40 0.00 24,874.00 24,874.40         11 12164504 - Endulzantes 2.3.1.1.01 ARROZ SACOS 2 UD 6,500 6,500 13,000.00 0.00 0 0.00 0.00 13,000.00 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2022_1_46 p.m..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 163,770.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 163,770.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS DE DESPENSA 163,770.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CD-2022-0217 1 163,770.00  DOP Vencido CUOTA A COMPROMETER.pdf