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.711935   Contract reference HGENSA-2023-00008   Contract description: Adquisicion de chocolates, azucares y productos de confiteria   Type of Contract Goods   Contract Start: 17/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2023 14:00:00 ((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 HGENSA-UC-CD-2023-0007   Request Title Adquisicion de chocolates, azucares y productos de confiteria   Description Adquisicion de chocolates, azucares y productos de confiteria   Business Operation Departamento de Depensa   Reply Reference CR CASTILLO OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 63,396.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2023 14:00:00 ((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.1507905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,638.10 0.00 8,758.37 0.00 76,860.00 63,396.47         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 1,125 LB 35 25.43 28,608.75 0.00 16 4,577.40 0.00 39,375.00 33,186.15         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 GELATINA DE VARIOS SABORES 30 UD 57 27.12 813.60 0.00 18 146.45 0.00 1,710.00 960.05         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 POTES COCOA DE 32 OZ 75 UD 477 336.21 25,215.75 0.00 16 4,034.52 0.00 35,775.00 29,250.27 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_18/1/2023_3_46 p.m..Pdf Download image.png image.png Download image.png image.png Download OPRDEN-2023-00008.pdf OPRDEN-2023-00008.pdf 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 63,396.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,396.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2023-0007 63,396.47  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00008 1 63,396.47  DOP Vencido image.png