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.793931   Contract reference HFMP-2023-00573   Contract description: COMPRA DE DESPENSA POR EL MES DE NOVIEMBRE   Type of Contract Goods   Contract Start: 09/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2024 08:00:00 ((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 HFMP-DAF-CM-2023-0134   Request Title COMPRA DE DESPENSA POR EL MES DE NOVIEMBRE   Description COMPRA DE DESPENSA POR EL MES DE NOVIEMBRE   Business Operation ALMACEN DE DESPENSA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HFMP-DA   Type of Contract GoodsDominicana   Contract Value 72,319.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1694855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,790.00 0.00 9,529.50 0.00 79,800.00 72,319.50         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         10 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE CAJ/6 UND DE 7 LB 5 CAJ 4,100 2,708.4 13,542.00 0.00 18 2,437.56 0.00 20,500.00 15,979.56         13 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA CAJ/24 UND DE 15 ONZ 3 CAJ 2,500 1,900 5,700.00 0.00 0 0.00 0.00 7,500.00 5,700.00         14 50201706 - Café 2.3.1.1.01 CAFE FARDO DE 20 PAQ DE 1 LB 5 UD 6,000 5,388 26,940.00 0.00 16 4,310.40 0.00 30,000.00 31,250.40         15 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA FARDOS DE 6 CAJAS DE 20 UND 14 UD 1,100 890 12,460.00 0.00 18 2,242.80 0.00 15,400.00 14,702.80         16 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DEL NEGRITO CAJ/24 UND DE 16 ONZ 1 CAJ 5,100 2,993 2,993.00 0.00 18 538.74 0.00 5,100.00 3,531.74         27 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ MAZORCA 50 LB 26 23.1 1,155.00 0.00 0 0.00 0.00 1,300.00 1,155.00 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_9/11/2023_12_59 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ACTA DE ADJUDICACION DESPENSA.pdf ACTA DE ADJUDICACION DESPENSA.pdf Download Orden de Compras_9_11_2023_12_59 p.m..Pdf Orden de Compras_9_11_2023_12_59 p.m..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 420,813.15 DOP Budget Appropriation Value 420,813.15 DOP Account Value Annual Availability 2.3.1.1.01 420,813.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 420,813.15  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2023 1 420,813.15  DOP Aprobado CERTIFICACION.pdf (View History)