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.797965   Contract reference HDPB-2023-00660   Contract description: ADQUISICIÓN DE DESPENSA (GUADULES, MAIZ, LECHE CARNATION, ENTRE OTROS )   Type of Contract Goods   Contract Start: 21/11/2023 12:00:00 ((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-2023-0131   Request Title ADQUISICIÓN DE DESPENSA (GUADULES, MAIZ, LECHE CARNATION, ENTRE OTROS )   Description ADQUISICIÓN DE DESPENSA (GUADULES, MAIZ, LECHE CARNATION, ENTRE OTROS )   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2023-0131   Type of Contract GoodsDominicana   Contract Value 231,264.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((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.1689512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,386.34 0.00 29,877.95 0.00 359,610.00 231,264.29         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         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Mantequilla Caja/6 12 CAJ 870 1,911.02 22,932.24 0.00 22,932.24 18 4,127.80 0.00 10,440.00 27,060.04         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate caja 1/60 24 CAJ 520 449.15 10,779.60 0.00 10,779.6 16 1,724.74 0.00 12,480.00 12,504.34         11 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 Avena Entera fardo/20 18 CAJ 2,080 1,900 34,200.00 0.00 0.00 0.00 37,440.00 34,200.00         15 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda Fardo 1/6 150 UD 1,995 889.83 133,474.50 0.00 133,474.5 18 24,025.41 0.00 299,250.00 157,499.91 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_31/10/2023_3_48 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0131 SARAPE.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0131 SARAPE.pdf Download HDPB-DAF-CM-2023-0131 DESPENSA-SARAPE.pdf HDPB-DAF-CM-2023-0131 DESPENSA-SARAPE.pdf Download CERTIFICACION DE FONDO REQ.3933 GUANDULES.pdf CERTIFICACION DE FONDO REQ.3933 GUANDULES.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 231,264.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 197,064.29  DOP ---- View 2.6.7.9.01 34,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 231,264.29  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,502,766.00  DOP Vencido CERTIFICACION DE FONDO REQ.3933 GUANDULES.pdf