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.821118   Contract reference HGENSA-2024-00019   Contract description: Adquisicion de alimentos preparados y conservados   Type of Contract Goods   Contract Start: 02/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2025 15:00:00 ((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 HGENSA-UC-CD-2024-0005   Request Title Adquisicion de alimentos preparados y conservados   Description Adquisicion de alimentos preparados y conservados   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA OCEAN MEAT_EXT   Type of Contract GoodsDominicana   Contract Value 10,637.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2025 15:00:00 ((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.1760501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,912.00 0.00 725.76 0.00 18,210.00 10,637.76         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 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS 40 LB 53 42 1,680.00 0.00 0.00 0.00 2,120.00 1,680.00         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 50 LB 55 42 2,100.00 0.00 0.00 0.00 2,750.00 2,100.00         3 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEO GRUESO 50 LB 58 42 2,100.00 0.00 0.00 0.00 2,900.00 2,100.00         4 50192112 - Maíz pira 2.3.1.1.01 LATA DE MAIZ 72 UD 145 56 4,032.00 0.00 18 725.76 0.00 10,440.00 4,757.76 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_59 p.m..Pdf Download ORDEN19.pdf ORDEN19.pdf Download CUOTA19.pdf CUOTA19.pdf Download ADJUDICACION19.pdf ADJUDICACION19.pdf Download image.png image.png 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 10,637.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,637.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos preparados y conservados 3,545.92  DOP Febrero 2024 2   Adquisición de alimentos preparados y conservados 3,545.92  DOP Marzo 2024 3   Adquisición de alimentos preparados y conservados 3,545.92  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17068040022397Rq3e 1 10,637.76  DOP Vencido Link