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.743876   Contract reference HPPEM-2023-00250   Contract description: COMPRA DE CEREAL Y LEGUMBRE   Type of Contract Goods   Contract Start: 01/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((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 HPPEM-UC-CD-2023-0072   Request Title requisición de cereal y legumbre   Description requisición de cereal y legumbre   Business Operation Almacén de Alimentos   Reply Reference Requisición de Creal y Legumbre. _EXT   Type of Contract GoodsDominicana   Contract Value 88,377.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 12:00:00 ((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.1591227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,377.50 0.00 0.00 0.00 60,500.00 88,377.50         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         26 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Grano de cereal 2,250 LB 24 36.58 82,305.00 0.00 0.00 0.00 54,000.00 82,305.00         38 50221001 - Granos 2.3.1.1.01 Granos 125 LB 52 48.58 6,072.50 0.00 0.00 0.00 6,500.00 6,072.50 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_31/5/2023_6_54 p.m..Pdf Download 2023-05-30 proceso 0072 certificacion .rar 2023-05-30 proceso 0072 certificacion .rar Download ACTA DE ADJUDICACION 0072 001.jpg ACTA DE ADJUDICACION 0072 001.jpg Download 2023-05-31 ORDEN DE COMPRA 0072.rar 2023-05-31 ORDEN DE COMPRA 0072.rar Download certificacion enveco 001.jpg certificacion enveco 001.jpg Download REGISTRO MERCANTIL ENVECO.rar REGISTRO MERCANTIL ENVECO.rar Download orden 0072 enverco.pdf orden 0072 enverco.pdf 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 88,377.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 88,377.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 88,377.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0072 1 88,377.50  DOP Vencido 2023-05-30 proceso 0072 certificacion .rar 2024 0072 1 88,377.50  DOP Vencido certificacion 0072.pdf