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.830665
Contract reference
HDSSD-2024-00033
Contract description:
ADQUISICIÓN DE DESPENSA
Type of Contract
Goods
Contract Start:
06/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 11:00:00
((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-01-ComprasMenores
Request Reference
HDSSD-DAF-CM-2024-0006
Request Title
ADQUISICIÓN DE DESPENSA
Description
ADQUISICIÓN DE DESPENSA
Business Operation
Alimentación
Reply Reference
ND-HDSSD-DAF-CM-2024-0006 copia
Type of Contract
GoodsDominicana
Contract Value
32,000.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1767619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,331.28
0.00
1,668.96
0.00
41,586.00
32,000.24
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
3
50221001 - Granos
2.3.1.1.01
MAIZ DULCE LATA 425 G/ L
100
UD
100
50.72
5,072.00
0.00
18
912.96
0.00
10,000.00
5,984.96
5
50221002 - Harina
2.3.1.1.01
HARINA DE TRIGO
10
LB
28
22
220.00
0.00
0
0.00
0.00
280.00
220.00
22
50181906 - Pan de repisa
2.3.1.1.01
PAN BLANCO CUADRADO TIPO SANDWICH (VIGA)
50
UD
220
187
9,350.00
0.00
0
0.00
0.00
11,000.00
9,350.00
29
51212035 - Leche de cardo
2.3.4.1.01
LECHE DE COCO 315G/ (LATA)
50
UD
100
79
3,950.00
0.00
18
711.00
0.00
5,000.00
4,661.00
35
50221002 - Harina
2.3.1.1.01
HARINA DE MAIZ
60
UD
30
23
1,380.00
0.00
0
0.00
0.00
1,800.00
1,380.00
41
10151810 - Semillas o plá
(...)
10151810 - Semillas o plántulas de mostaza
2.6.7.9.01
MOSTAZA GRANDE (POTE)
2
UD
150
125
250.00
0.00
18
45.00
0.00
300.00
295.00
44
10151605 - Semillas de av
(...)
10151605 - Semillas de avena
2.6.7.9.01
AVENA INTEGRAL
50
PAQ
99
66
3,300.00
0.00
0
0.00
0.00
4,950.00
3,300.00
46
51212035 - Leche de cardo
2.3.4.1.01
LECHE EVAPORADA
96
UD
86
70.93
6,809.28
0.00
0
0.00
0.00
8,256.00
6,809.28
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_6/2/2024_6_07 p.m..Pdf
Download
ADJUDICACION DESPENSA.pdf
ADJUDICACION DESPENSA.pdf
Download
ADJUDICACION DESPENSA.pdf
ADJUDICACION DESPENSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,480.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
23,276.68
DOP
----
View
2.6.7.9.01
1,203.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
24,480.28
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
24,480.28
DOP
Vencido
CM0006.pdf