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.726543   Contract reference HSLM-2023-00218   Contract description: DESPENSA 03-23 # 3   Type of Contract Goods   Contract Start: 05/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-2023-0175   Request Title DESPENSA 03-23 # 3   Description DESPENSA 03-23 # 3   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 171,673.9 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 11:00:00 ((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.1546323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,700.00 0.00 0.00 8,973.90 182,850.00 171,673.90         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 60/1 FARDO 10 UD 1,000 987 9,870.00 0.00 0.00 18 1,776.60 10,000.00 11,646.60         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 125/1 LIBS SACO 20 UD 5,000 4,530 90,600.00 0.00 0.00 0.00 100,000.00 90,600.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 20/1 UNDS FARDO 5 UD 2,700 2,421 12,105.00 0.00 0.00 0.00 13,500.00 12,105.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ESPAGUETIS 10/1 LIB FARDO 8 UD 600 470 3,760.00 0.00 0.00 0.00 4,800.00 3,760.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FIDEOS 10/1 LIB FARDO 2 UD 650 573 1,146.00 0.00 0.00 0.00 1,300.00 1,146.00         6 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS CONCENTRADOS 16 GAL 1,900 1,613 25,808.00 0.00 0.00 18 4,645.44 30,400.00 30,453.44         7 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS SURTIDOS 200 ML 24/1 25 CAJ 650 547 13,675.00 0.00 0.00 18 2,461.50 16,250.00 16,136.50         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAIZENA 40/1 1 CAJ 6,000 5,234 5,234.00 0.00 0.00 0.00 6,000.00 5,234.00         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GALLETAS DE LECHE DE HABICHUELAS CON DULCE 1 CAJ 600 502 502.00 0.00 0.00 18 90.36 600.00 592.36 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_22/3/2023_3_38 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER 187.pdf CUOTA A COMPROMETER 187.pdf 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 171,673.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 11,646.60  DOP ---- View 2.3.1.1.01 160,027.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 171,673.90  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202303187 2 171,673.90  DOP Vencido CUOTA A COMPROMETER 187.pdf