1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.833619
Contract reference
HGENSA-2024-00016
Contract description:
Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería
Type of Contract
Goods
Contract Start:
15/03/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGENSA-UC-CD-2024-0003
Request Title
Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería
Description
Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería
Business Operation
Departamento de Depensa
Reply Reference
OFERTA ECONOMICA OCEAN MEAT_EXT
Type of Contract
GoodsDominicana
Contract Value
38,836.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1759713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,465.00
0.00
5,371.20
0.00
55,890.00
38,836.20
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
azucar crema
1,125
LB
48
29
32,625.00
0.00
16
5,220.00
0.00
54,000.00
37,845.00
2
50161510 - Endulzantes ar
(...)
50161510 - Endulzantes artificiales
2.3.1.1.01
gelatina de varios sabores
30
UD
63
28
840.00
0.00
18
151.20
0.00
1,890.00
991.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/1/2024_12_47 p.m..Pdf
Download
CUOTA16.pdf
CUOTA16.pdf
Download
ADJUDICACION-16-17.pdf
ADJUDICACION-16-17.pdf
Download
ORDEN-16.pdf
ORDEN-16.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,438.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
29,438.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería
9,812.21
DOP
Febrero
2024
2
Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería
9,812.21
DOP
Marzo
2024
3
Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería
9,814.21
DOP
Abril
2024
4
Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería
0.01
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706810028903z6w75
1
29,438.64
DOP
Vencido
Link
2025
EG1741360993465SnoI7
1
0.01
DOP
Vencido
Link