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.737222   Contract reference HPPEM-2023-00220   Contract description: ADQUISICION DE MARISCO CODIMENTOS Y ENLATADOS   Type of Contract Goods   Contract Start: 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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 HPPEM-UC-CD-2023-0068   Request Title ADQUISICION DE MARISCO CODIMENTOS Y ENLATADOS   Description ADQUISICION DE MARISCO CODIMENTOS Y ENLATADOS PARA USO DE LA INSTITUCION   Business Operation Almacén de Alimentos   Reply Reference ADQUISICION DE MARISCO CODIMENTOS Y ENLATADOS_EXT   Type of Contract GoodsDominicana   Contract Value 140,979.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1578353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,170.83 0.00 9,808.18 0.00 140,977.79 140,979.01         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         50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 BACALAO 175 LB 185.31 185.31 32,430.05 0.00 0 0.00 0.00 32,429.25 32,430.05         50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 ACEITE 30LB GARRAFON 10 UD 2,997 2,583.62 25,836.17 0.00 16 4,133.79 0.00 29,970.00 29,969.96         9 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA 5 LB 22 PAQ 427.51 368.54 8,107.80 0.00 16 1,297.25 0.00 9,405.22 9,405.05         26 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA ROJA 100LB 100 LB 89.1 89.1 8,910.00 0.00 0 0.00 0.00 8,910.00 8,910.00         26 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA NEGRA 100 LB 58.05 58.05 5,805.00 0.00 0 0.00 0.00 5,805.00 5,805.00         28 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 625 LB 33.48 28.86 18,039.38 0.00 16 2,886.30 0.00 20,925.00 20,925.68         50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE 1 LB 160 LB 148.5 148.5 23,760.00 0.00 0 0.00 0.00 23,760.00 23,760.00         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 5 UD 944.3 800.25 4,001.25 0.00 18 720.23 0.00 4,721.50 4,721.48         14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 ROLLOS DE PAPEL MANILA 6 UD 841.97 713.53 4,281.18 0.00 18 770.61 0.00 5,051.82 5,051.79 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_12/5/2023_7_40 p.m..Pdf Download CUOTA A COMPROMETER.jpg CUOTA A COMPROMETER.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,979.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 131,205.74  DOP ---- View 2.3.3.2.01 9,773.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 140,979.01  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0068 6 140,979.01  DOP Vencido CERTIFICACION DE EXISTENCIA.rar