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.796064   Contract reference HDPB-2023-00646   Contract description: ADQUISICION DE DESPENSA ( ARROZ BLANCO DE 125 , ACEITE)   Type of Contract Goods   Contract Start: 15/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0125   Request Title ADQUISICION DE DESPENSA ( ARROZ BLANCO DE 125 , ACEITE)   Description ADQUISICION DE DESPENSA ( ARROZ BLANCO DE 125 , ACEITE)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB DAF CM 2023 0125   Type of Contract GoodsDominicana   Contract Value 301,650.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1685942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,718.00 0.00 43,932.24 0.00 377,520.00 301,650.24         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         12162003 - Aceites agríco(...)12162003 - Aceites agrícolas 2.3.7.2.05 ACEITE JUMBO 60 CAJ 3,250 2,288.14 137,288.40 0.00 137,288.4 18 24,711.91 0.00 195,000.00 162,000.31         50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA KILO 36 CAJ 4,295 2,966.1 106,779.60 0.00 106,779.6 18 19,220.33 0.00 154,620.00 125,999.93         9 10101701 - Salmón vivos 2.6.7.5.01 ARENQUE 6 CAJ 4,650 2,275 13,650.00 0.00 0.00 0.00 27,900.00 13,650.00 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_26/10/2023_6_57 p.m..Pdf Download CERTIFICACIÓN DE FONDOS REQ.-3931 DESPENSA-ARROZ.pdf CERTIFICACIÓN DE FONDOS REQ.-3931 DESPENSA-ARROZ.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0125 SARAPE.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0125 SARAPE.pdf Download HDPB-DAF-CM-2023-0125 DESPENSA-SARAPE.pdf HDPB-DAF-CM-2023-0125 DESPENSA-SARAPE.pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0125.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0125.pdf Download Orden de Compras_26_10_2023_6_57 p.m..Pdf Orden de Compras_26_10_2023_6_57 p.m..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 301,650.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 162,000.31  DOP ---- View 2.3.1.1.01 125,999.93  DOP ---- View 2.6.7.5.01 13,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 301,650.24  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,335,570.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-3931 DESPENSA-ARROZ.pdf 2024 1 1 301,650.24  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-3931 DESPENSA-ARROZ.pdf