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.669049   Contract reference HSLM-2022-00188   Contract description: PAN, JUGUITOS Y GALLETAS DULCES   Type of Contract Goods   Contract Start: 06/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2022-0150   Request Title PAN, JUGUITOS Y GALLETAS DULCES   Description PAN, JUGUITOS Y GALLETAS DULCES   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 112,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1434115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 0.00 0.00 112,500.00 112,500.00         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         1 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PAN 15,000 UD 7 7 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         2 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGUITOS 150 UD 30 30 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         3 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DULCES 150 UD 20 20 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 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_6/10/2022_1_35 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA COMPROMETER 192.doc CUOTA COMPROMETER 192.doc 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 112,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 112,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 112,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210 2 112,500.00  DOP Vencido CUOTA COMPROMETER 192.doc