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.909571
Contract reference
HDSSD-2024-00035
Contract description:
ADQUISICIÓN DE DESPENSA
Type of Contract
Goods
Contract Start:
01/11/2024 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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
HDSSD-DAF-CM-2024-0006
Type of Contract
GoodsDominicana
Contract Value
17,119.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1767621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,508.47
0.00
2,611.52
0.00
22,400.00
17,119.99
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
7
50101541 - Setas u hongos
2.3.1.1.01
HONGOS/CHAMPIÑONES (LATA)
25
UD
160
67.8
1,695.00
0.00
1,695
18
305.10
0.00
4,000.00
2,000.10
17
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.3.02
MAICENA 16 ONZAS FECULA DE MAIZ
50
CAJ
90
110.17
5,508.50
0.00
5,508.5
18
991.53
0.00
4,500.00
6,500.03
21
50171830 - Salsas o condi
(...)
50171830 - Salsas o condimentos o cremas de untar o marinados
2.3.1.1.01
SOPITA 48/1
25
CAJ
440
211.86
5,296.50
0.00
5,296.5
18
953.37
0.00
11,000.00
6,249.87
34
50171707 - Vinagres
2.3.1.1.01
VINAGRE ROJO
5
GAL
100
76.27
381.35
0.00
381.35
18
68.64
0.00
500.00
449.99
43
50202203 - Vino
2.3.1.1.01
VINO TINTO DE COCINA (BOTELLA)
4
UD
300
203.39
813.56
0.00
813.56
18
146.44
0.00
1,200.00
960.00
47
50202203 - Vino
2.3.1.1.01
VINO BLANCO DE COCINA (BOTELLA)
4
UD
300
203.39
813.56
0.00
813.56
18
146.44
0.00
1,200.00
960.00
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_17 p.m..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