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.718103   Contract reference HFMP-2023-00129   Contract description: COMPRA ALIMENTOS   Type of Contract Goods   Contract Start: 13/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0103   Request Title COMPRA ALIMENTOS   Description COMPRA ALIMENTOS PARA ALMACEN   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA ALIMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 98,362.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.1539715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,855.00 0.00 6,507.90 0.00 91,855.00 98,362.90         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 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA FALDO 1 UD 2,380 2,380 2,380.00 0.00 18 428.40 0.00 2,380.00 2,808.40         2 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 BACALAO CAJA 55 LIBRAS 5 CAJ 10,500 10,500 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAICENA CAJA DE 40 UND DE 1 LB 1 CAJ 3,800 3,800 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         4 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 SARDINA CAJA DE 24 UND 10 CAJ 2,665 2,665 26,650.00 0.00 18 4,797.00 0.00 26,650.00 31,447.00         5 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 200 LB 16 16 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         6 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO CAJA DE 4 GAL 5 CAJ 665 665 3,325.00 0.00 18 598.50 0.00 3,325.00 3,923.50 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_13/3/2023_3_42 p.m..Pdf Download CERTIFICACION ALIMENTOS.pdf CERTIFICACION ALIMENTOS.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 98,362.90 DOP Budget Appropriation Value 98,362.90 DOP Account Value Annual Availability 2.6.7.9.01 2,808.40  DOP ---- View 2.3.1.1.01 95,554.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 98,362.90  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00129 1 98,362.90  DOP Aprobado CERTIFICACION ALIMENTOS.pdf