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.821113   Contract reference HGENSA-2024-00018   Contract description: Adquisicion de Productos de cereales y legumbres   Type of Contract Goods   Contract Start: 02/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2025 12:00:00 ((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 HGENSA-DAF-CM-2024-0008   Request Title Adquisicion de Productos de cereales y legumbres   Description Adquisicion de Productos de cereales y legumbres   Business Operation Departamento de Depensa   Reply Reference HGENSA-DAF-CM-2024-0008_EXT   Type of Contract GoodsDominicana   Contract Value 259,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2025 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1759715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,750.00 0.00 4,590.00 0.00 278,769.08 259,340.00         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 50221001 - Granos 2.3.1.1.01 SACO DE ARROZ SELECTO DE 50LB 75 LB 1,962 2,090 156,750.00 0.00 0.00 0.00 147,150.00 156,750.00         2 50221001 - Granos 2.3.1.1.01 GANDULES SECOS 200 LB 86.29 75 15,000.00 0.00 0.00 0.00 17,258.00 15,000.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 200 LB 87 78 15,600.00 0.00 0.00 0.00 17,400.00 15,600.00         4 50221001 - Granos 2.3.1.1.01 HABICHUELA JAVITA 200 LB 84.74 58 11,600.00 0.00 0.00 0.00 16,948.00 11,600.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA NEGRA 80 PAQ 86 162.5 13,000.00 0.00 0.00 0.00 7,310.00 13,000.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 300 LB 65 39 11,700.00 0.00 0.00 0.00 19,500.00 11,700.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAICENA DE 95 GRAMOS 750 UD 62 34 25,500.00 0.00 18 4,590.00 0.00 46,500.00 30,090.00         8 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA SACO DE 100 LB 2 PAQ 3,351.54 2,800 5,600.00 0.00 0.00 0.00 6,703.08 5,600.00 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_26/1/2024_1_19 p.m..Pdf Download orden-hgensa-2024-00018.pdf orden-hgensa-2024-00018.pdf Download cuota18.pdf cuota18.pdf Download adjudicacion18.pdf adjudicacion18.pdf Download ORDEN-00018.pdf ORDEN-00018.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 259,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 259,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Productos de cereales y legumbres 86,446.67  DOP Marzo 2024 2   Adquisicion de Productos de cereales y legumbres 86,446.67  DOP Abril 2024 3   Adquisicion de Productos de cereales y legumbres 86,446.66  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706803018381KlU2q 1 259,340.00  DOP Vencido Link