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.748167   Contract reference HDRJM-2023-00261   Contract description: alimentos   Type of Contract Goods   Contract Start: 15/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 10:00:00 ((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 HDRJM-UC-CD-2023-0230   Request Title ALIMENTOS PARA PERSONAS   Description ALIMENTOS Y BEBIDAS PARA PERSONAS   Business Operation DESPENSA   Reply Reference ALIMENTOS PARA DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 31,194.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,084.44 0.00 1,109.84 0.00 46,640.00 31,194.28         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         8 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO 1 CAJ 10,000 6,950 6,950.00 0.00 0.00 0.00 10,000.00 6,950.00         15 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE CARNECION 2 PAQ 3,970 3,200 6,400.00 0.00 0.00 0.00 7,940.00 6,400.00         16 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETTI 1 PAQ 550 350 350.00 0.00 0.00 0.00 550.00 350.00         22 50101543 - Judías secas 2.3.1.1.01 GUANDULE CON COCO 1 PAQ 2,700 2,135.6 2,135.60 0.00 18 384.41 0.00 5,400.00 2,520.01         26 50101543 - Judías secas 2.3.1.1.01 HABICHUELA NEGRA 25 LB 80 55 1,375.00 0.00 0.00 0.00 2,000.00 1,375.00         27 50101543 - Judías secas 2.3.1.1.01 HABICHUELA YACOMELO 25 LB 62 62 1,550.00 0.00 0.00 0.00 1,550.00 1,550.00         35 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO 4 UD 900 885 3,540.00 0.00 0.00 0.00 3,600.00 3,540.00         35 50131801 - Queso natural 2.3.1.1.01 QUESO AMARILLO 4 UD 900 938.43 3,753.72 0.00 0.00 0.00 3,600.00 3,753.72         43 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI 8 UD 400 338.99 2,711.92 0.00 18 488.15 0.00 3,200.00 3,200.07         43 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 PAPEL DE ENVOLVER 10 UD 400 127.12 1,271.20 0.00 18 228.82 0.00 4,000.00 1,500.02         43 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 BRILLO VERDE 1 UD 400 47 47.00 0.00 18 8.46 0.00 4,800.00 55.46 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_15/6/2023_1_42 p.m..Pdf Download 230 certifiaccaion20230614_19383412.pdf 230 certifiaccaion20230614_19383412.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,194.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 31,194.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   alimentos 31,194.28  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0230 1 31,194.28  DOP Vencido 230 certifiaccaion20230614_19383412.pdf