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.832570   Contract reference HDPB-2023-00788   Contract description: ADQUISICION DESPENSA AL 31/12/2023   Type of Contract Goods   Contract Start: 13/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0295   Request Title ADQUISICION DESPENSA AL 31/12/2023   Description ADQUISICION DESPENSA AL 31/12/2023   Business Operation DPTO. DE DESPENSA   Reply Reference Oferta Suplidora El Anillo Navidad   Type of Contract GoodsDominicana   Contract Value 44,669.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((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.1744408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,100.00 0.00 5,569.20 0.00 36,020.00 44,669.20         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         1 50101634 - Fruta fresca 2.3.1.1.01 MANZANAS ROJAS 2 CAJ 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 50101634 - Fruta fresca 2.3.1.1.01 UVAS 2 CAJ 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         3 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 PASAS NAVIDEÑA 1 CAJ 3,950 3,950 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00         4 50202202 - Cidra 2.3.1.1.01 SIDRA 1 CAJ 1,200 1,400 1,400.00 0.00 18 252.00 0.00 1,200.00 1,652.00         5 50161815 - Goma de mascar 2.3.1.1.01 DULCES VARIADOS NAVIDEÑOS 1 CAJ 3,800 3,800 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS CHOCOLATE 2 CAJ 3,895 3,895 7,790.00 0.00 18 1,402.20 0.00 7,790.00 9,192.20         7 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 PASTEL EN HOJA CRUDOS DE POLLO 24 UD 195 295 7,080.00 0.00 0 0.00 0.00 4,680.00 7,080.00         8 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 PATELITOS DE POLLO CRUDOS 24 UD 25 45 1,080.00 0.00 0 0.00 0.00 600.00 1,080.00 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_28/12/2023_5_58 p.m..Pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0295 EL ANILLO.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0295 EL ANILLO.pdf Download HDPB-UC-CD-2023-0295 DESPENSA-EL ANILLO.pdf HDPB-UC-CD-2023-0295 DESPENSA-EL ANILLO.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 38,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 38,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 38,800.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 49,620.00  DOP Vencido CERTICACION DE FONDO REQ-6509 DESPENSA.pdf 2024 1 1 49,620.00  DOP Vencido HDPB-DAF-CM-2023-0146 REACTIVOS-DIAMELAB.pdf