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.725626   Contract reference HTDDC-2023-00025   Contract description: ADQUISICION DE PANES PARA LOS PACIENTES Y COLABORADORES DEL HOSPITAL   Type of Contract Goods   Contract Start: 03/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 15:00:00 ((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 HTDDC-UC-CD-2023-0017   Request Title ADQUISICIÓN DE PANES PARA LOS PACIENTES DEL HOSPITAL   Description ADQUISICIÓN DE PANES PARA LOS PACIENTES DEL HOSPITAL   Business Operation DESPENSA   Reply Reference PRODUCTOS CANO S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 183,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1553416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,820.00 0.00 0.00 0.00 183,820.00 183,820.00         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 50181901 - Pan fresco 2.3.1.1.01 PAN DE AGUA FRESCO 9,100 UD 7 7 63,700.00 0.00 0.00 0.00 63,700.00 63,700.00         2 50181901 - Pan fresco 2.3.1.1.01 PAN SOBAO FRESCO 17,160 UD 7 7 120,120.00 0.00 0.00 0.00 120,120.00 120,120.00 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_3/4/2023_3_30 p.m..Pdf Download CUOTA PAN.pdf CUOTA PAN.pdf Download ACTA ADJUDICACION PAN.pdf ACTA ADJUDICACION PAN.pdf Download ORDEN DE COMPRAS PAN.pdf ORDEN DE COMPRAS PAN.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 183,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 183,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 183,820.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HTDDC-UC-CD-2023-0017 1 183,820.00  DOP Vencido CUOTA PAN.pdf