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.776933   Contract reference HSLM-2023-00672   Contract description: PAN   Type of Contract Goods   Contract Start: 18/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0177   Request Title PAN   Description PAN   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 491,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 09:00:00 ((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.1658907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,050.00 0.00 0.00 0.00 696,200.00 491,050.00         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 65,000 UD 10 7 455,000.00 0.00 0.00 0.00 650,000.00 455,000.00         2 50181901 - Pan fresco 2.3.1.1.01 PAN RAYADO FUNDAS 15 UD 80 70 1,050.00 0.00 0.00 0.00 1,200.00 1,050.00         3 50181901 - Pan fresco 2.3.1.1.01 PAN REVANADO VIGA FUNDAS 100 UD 450 350 35,000.00 0.00 0.00 0.00 45,000.00 35,000.00 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_18/9/2023_3_27 p.m..Pdf Download CUOTA A COMPROMETER 587 FIRMADA.pdf CUOTA A COMPROMETER 587 FIRMADA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 491,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 491,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 491,050.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202309587 2 491,050.00  DOP Vencido CUOTA A COMPROMETER 587 FIRMADA.pdf