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.820815   Contract reference HDSS-2024-00025   Contract description: ADQUISICION DE INSUMOS DE NUTRICION Y DIETA TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 02/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2024-0002   Request Title ADQUISICION DE INSUMOS DE NUTRICION Y DIETA TRIMESTRE ENERO-MARZO 2024   Description ADQUISICION DE INSUMOS DE NUTRICION Y DIETA TRIMESTRE ENERO-MARZO 2024   Business Operation NUTRICION Y DIETA   Reply Reference FUDIMAT, S. R. L. , OFERTA, HDSS-UC-CD-2024-0002   Type of Contract GoodsDominicana   Contract Value 4,699.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1751526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,090.00 0.00 609.48 0.00 8,440.00 4,699.48         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         8 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 BANDEJA DOBLE CON DIVICION (FARDO) 1 UD 2,000 997 997.00 0.00 18 179.46 0.00 2,000.00 1,176.46         11 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 CUCHARA PLASTICAS C/40 PAQ 1 CAJ 1,920 689 689.00 0.00 18 124.02 0.00 1,920.00 813.02         22 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500 UND (FARDO DE 10 PAQ) 2 UD 1,500 850 1,700.00 0.00 18 306.00 0.00 3,000.00 2,006.00         24 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 TRIGO 16 LB 95 44 704.00 0.00 0 0.00 0.00 1,520.00 704.00 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_12/1/2024_12_55 p.m..Pdf Download OC-2024-00025-FUDIMAT.pdf OC-2024-00025-FUDIMAT.pdf Download CC-00016-2024 FUDIMAT.pdf CC-00016-2024 FUDIMAT.pdf Download OC-2024-00025-FUDIMAT.pdf OC-2024-00025-FUDIMAT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,699.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,693.48  DOP ---- View 2.3.3.2.01 2,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE NUTRICION Y DIETA TRIMESTRE ENERO-MARZO 2024 4,699.48  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-00016-2024 1 4,699.48  DOP Vencido CC-00016-2024 FUDIMAT.pdf (View History)