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.795041   Contract reference HPPEM-2023-00495   Contract description: ADQUISICION DE GRANOS, LACTEOS, AZUCAR Y SALSA PARA COCINAR PARA EL 4TO TRIMESTRE PARA USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 13/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 HPPEM-DAF-CM-2023-0085   Request Title ADQUISICION DE GRANOS, LACTEOS, AZUCAR Y SALSA PARA COCINAR PARA EL 4TO TRIMESTRE PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE GRANOS, LACTEOS, AZUCAR Y SALSA PARA COCINAR PARA EL 4TO TRIMESTRE PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Alimentos   Reply Reference Propuesta HPPEM-DAF-CM-2023-0085 - XavSha Multiser   Type of Contract GoodsDominicana   Contract Value 133,481.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1699414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,682.72 0.00 8,799.09 0.00 134,700.00 133,481.81         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         39 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 100 LB 80 68.75 6,875.00 0.00 0 0.00 0.00 8,000.00 6,875.00         28 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar CREMA 1,000 LB 60 29.69 29,690.00 0.00 16 4,750.40 0.00 60,000.00 34,440.40         42 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MAYONESA 4 UD 800 662.08 2,648.32 0.00 18 476.70 0.00 3,200.00 3,125.02         52 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 40 LB 650 496.11 19,844.40 0.00 18 3,571.99 0.00 26,000.00 23,416.39         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA 250 PAQ 150 262.5 65,625.00 0.00 0 0.00 0.00 37,500.00 65,625.00 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_13/11/2023_2_00 p.m..Pdf Download ADJUDICACION XAVSHA.pdf ADJUDICACION XAVSHA.pdf Download CUOTA A COMPROMETER 0085.pdf CUOTA A COMPROMETER 0085.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 133,481.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 133,481.81  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNIICO PAGO 133,481.81  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0085 6 133,481.81  DOP Vencido CUOTA A COMPROMETER 0085.pdf