ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.787905
Contract reference	HDSS-2023-00392
Contract description:	ADQUISICION DE INSUMOS DE NUTRICION Y DIETA-TRIMESTRE-OCT-DIC-2023
Type of Contract	Goods
Contract Start:	20/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HDSS-UC-CD-2023-0101
Request Title	ADQUISICION DE INSUMOS DE NUTRICION Y DIETA-TRIMESTRE-OCT-DIC-2023
Description	ADQUISICION DE INSUMOS DE NUTRICION Y DIETA-TRIMESTRE-OCT-DIC-2023
Business Operation	NUTRICION Y DIETA
Reply Reference	FUDIMAT, S. R. L. , OFERTA, HDSS-UC-CD-2023-0101
Type of Contract	GoodsDominicana
Contract Value	18,081.11 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C PEDRO FCO. BONO #9 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1677338 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
16,008.60	0.00	2,072.51	0.00	19,519.25	18,081.11

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

47131704 - Dispensadores (...)

2.3.9.1.01

ACEITE 250 ONZ (LIBRAS)

93.75

5,325.00

0.00

852.00

0.00

7,031.25

6,177.00

47131618 - Traperos húmed(...)

2.3.9.1.01

ARBEJAS (LIBRAS)

110

528.00

0.00

1,320.00

528.00

50202304 - Jugos de repis(...)

2.3.1.1.01

CEBOLLA

56.25

3,375.00

0.00

2,400.00

3,375.00

50192501 - Emparedados fr(...)

2.3.1.1.01

PAPEL PLASTICO PVC ESTIRABLE No.16 *750M.

1,050

794.5

3,178.00

0.00

572.04

0.00

4,200.00

3,750.04

14111705 - Servilletas de(...)

2.3.3.2.01

PLATOS PARA SOPA

PAQ

590

413.15

1,652.60

0.00

297.47

0.00

2,360.00

1,950.07

53131608 - Jabones

2.3.9.1.01

TENEDORES PLASTICOS

PAQ

26.5

636.00

0.00

114.48

0.00

768.00

750.48

52152004 - Platos para us(...)

2.3.9.5.01

VASOS 12 ONZ

PAQ

120

109.5

1,314.00

0.00

236.52

0.00

1,440.00

1,550.52

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_17/10/2023_11_58 a.m..Pdf	Download
OC-00392-FUDIMAT.pdf	OC-00392-FUDIMAT.pdf	Download
CC-369-FUDIMAT.pdf	CC-369-FUDIMAT.pdf	Download
OC-393-2023 EL ENCANTO.pdf	OC-393-2023 EL ENCANTO.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

18,081.11 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	7,455.48 DOP	----	View
2.3.1.1.01	7,125.04 DOP	----	View
2.3.9.5.01	1,550.52 DOP	----	View
2.3.3.2.01	1,950.07 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE INSUMOS DE NUTRICION Y DIETA-TRIMESTRE-OCT-DIC-2023	18,081.11 DOP	Enero	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	CC-369-2023	1	18,081.11 DOP	Vencido	CC-369-FUDIMAT.pdf
2024	CC369-2023	1	18,081.11 DOP	Vencido	CC-369-FUDIMAT.pdf