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.827425   Contract reference HDSSD-2024-00036   Contract description: ADQUISICIÓN DE DESPENSA   Type of Contract Goods   Contract Start: 26/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/02/2024   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 10,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1767622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,680.00 0.00 1,460.00 0.00 11,200.00 10,140.00         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         38 51212035 - Leche de cardo 2.3.4.1.01 CREMA DE ELECHE , GRANDE 20 L 200 178 3,560.00 0.00 18 640.80 0.00 4,000.00 4,200.80         40 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA 32/ONZAS (POTE) 20 UD 360 256 5,120.00 0.00 16 819.20 0.00 7,200.00 5,939.20 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_6/2/2024_6_29 p.m..Pdf Download Scan.pdf Scan.pdf Download Scan.pdf Scan.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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