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.821128   Contract reference HGENSA-2024-00020   Contract description: Adquisición de Aceites y grasas comestibles   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-2024-0002   Request Title Adquisición de Aceites y grasas comestibles   Description Adquisición de Aceites y grasas comestibles   Business Operation Departamento de Depensa   Reply Reference HGENSA-UC-CD-2024-0002_EXT   Type of Contract GoodsDominicana   Contract Value 101,118.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 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.1761803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,740.00 0.00 14,378.40 0.00 120,200.00 101,118.40         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 90 GAL 950 686 61,740.00 0.00 16 9,878.40 0.00 85,500.00 71,618.40         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE 10 GAL 3,470 2,500 25,000.00 0.00 18 4,500.00 0.00 34,700.00 29,500.00 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_30/1/2024_1_08 p.m..Pdf Download ORDEN-HGENSA-2024-00020.pdf ORDEN-HGENSA-2024-00020.pdf Download ACTA DE ADJUDICACION-00020.pdf ACTA DE ADJUDICACION-00020.pdf Download CUOTA20.pdf CUOTA20.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 101,118.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 101,118.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aceites y grasas comestibles 101,118.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706804449875dCbMS 1 101,118.40  DOP Vencido Link