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.664348   Contract reference HFMP-2022-00107   Contract description: :PRODUCTOS SECOS   Type of Contract Goods   Contract Start: 23/09/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 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-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2022-0095   Request Title PRODUCTOS SECOS   Description PRODUCTOS SECOS   Business Operation ALMACEN DE DESPENSA   Reply Reference PRODUCTOS SECOS_EXT   Type of Contract GoodsDominicana   Contract Value 163,843.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,914.00 0.00 4,929.12 0.00 158,914.00 163,843.12         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 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SARDINAS PACP FISH CAJA DE 24 UND 6 CAJ 3,720 3,720 22,320.00 0.00 0.00 0.00 22,320.00 22,320.00         2 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE (LIBRA) 60 LB 112 112 6,720.00 0.00 18 1,209.60 0.00 6,720.00 7,929.60         3 11121809 - Paja 2.3.1.3.02 ARROZ (LIBRA) 1,000 LB 30 30 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         4 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS (LIBRAS) 10 LB 50 50 500.00 0.00 0.00 0.00 500.00 500.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS (LIBRAS) 10 LB 50 50 500.00 0.00 0.00 0.00 500.00 500.00         6 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA (CAJA DE 4 GALONES) 1 CAJ 2,960 2,960 2,960.00 0.00 0.00 0.00 2,960.00 2,960.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO (LIBRAS) 235 LB 300 300 70,500.00 0.00 0.00 0.00 70,500.00 70,500.00         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE (CAJA DE 6 UND DE 7 LIB) 2 CAJ 5,292 5,292 10,584.00 0.00 18 1,905.12 0.00 10,584.00 12,489.12         9 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 ATUN (CAJA DE 48) 2 CAJ 5,040 5,040 10,080.00 0.00 18 1,814.40 0.00 10,080.00 11,894.40         10 50221002 - Harina 2.3.1.3.03 HARINA DE MAIZ (LIBRA) 25 LB 30 30 750.00 0.00 0.00 0.00 750.00 750.00         11 50221002 - Harina 2.3.1.3.03 MAIZENA CAJA DE 40 UND DE 1 LIBRA 1 CAJ 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_23/9/2022_4_01 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,843.12 DOP Budget Appropriation Value 163,843.12 DOP Account Value Annual Availability 2.3.1.1.01 118,203.52  DOP ---- View 2.3.7.1.05 7,929.60  DOP ---- View 2.3.1.3.02 30,000.00  DOP ---- View 2.6.7.9.01 2,960.00  DOP ---- View 2.3.1.3.03 4,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 163,843.12  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2022-00107 1 163,843.12  DOP Aprobado CERTIFICACION DE FONDOS.pdf