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.726507   Contract reference HSLM-2023-00156   Contract description: DESPENSA 02-23 # 4   Type of Contract Goods   Contract Start: 05/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 11:00:00 ((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-2023-0123   Request Title DESPENSA 02-23 # 4   Description DESPENSA 02-23 # 4   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 42,415.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2023 08:00:00 ((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.1530520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,945.00 0.00 0.00 6,470.10 45,800.00 42,415.10         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJAS DESECHABLES 30 UD 350 250 7,500.00 0.00 0.00 18 1,350.00 10,500.00 8,850.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 TOCINETAS 10 LB 400 325 3,250.00 0.00 0.00 18 585.00 4,000.00 3,835.00         3 50101634 - Fruta fresca 2.3.1.1.01 NUECES 10 LB 700 560 5,600.00 0.00 0.00 18 1,008.00 7,000.00 6,608.00         4 50101634 - Fruta fresca 2.3.1.1.01 PERA 2 CAJ 6,500 5,750 11,500.00 0.00 0.00 18 2,070.00 13,000.00 13,570.00         5 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA FARDO 1 UD 2,300 1,995 1,995.00 0.00 0.00 18 359.10 2,300.00 2,354.10         6 50202202 - Cidra 2.3.1.1.01 SIDRA 2 CAJ 4,500 3,050 6,100.00 0.00 0.00 18 1,098.00 9,000.00 7,198.00 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_24/2/2023_4_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 131.doc CUOTA COMPROMETER 131.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 42,415.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 8,850.00  DOP ---- View 2.3.1.1.01 33,565.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 42,415.10  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202302131 2 42,415.10  DOP Vencido CUOTA COMPROMETER 131.doc