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.830429   Contract reference HDSS-2024-00076   Contract description: ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 08:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0006   Request Title ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024   Description ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024   Business Operation CAFETERIA   Reply Reference HDSS-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 127,500.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1761702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,938.65 0.00 3,562.14 0.00 139,558.07 127,500.79         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         2 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 AJO 40 LB 259 210 8,400.00 0.00 0.00 0.00 10,360.00 8,400.00         3 70141516 - Producción de (...)70141516 - Producción de cereales 2.6.7.9.01 ARROZ SACO 125 LIB 22 UD 3,700 4,000 88,000.00 0.00 0.00 0.00 81,400.00 88,000.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA (SACO 125 LBS) 1 UD 5,360 3,591 3,591.00 0.00 16 574.56 0.00 5,360.00 4,165.56         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 BOLONES (FDA DE 50) 2 FT 160 120 240.00 0.00 18 43.20 0.00 320.00 283.20         17 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 ENVASES RIGIDO 40 PAQ 125.53 102 4,080.00 0.00 18 734.40 0.00 5,021.20 4,814.40         22 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS MIEL 225 UD 10.23 8.13 1,829.25 0.00 18 329.27 0.00 2,301.75 2,158.52         33 70141512 - Producción de (...)70141512 - Producción de granos o legumbres 2.6.7.9.01 HABICHUELA HABITA 150 LB 50 49 7,350.00 0.00 0.00 0.00 7,500.00 7,350.00         50 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATOS DE SOPA 60 PAQ 384.01 120 7,200.00 0.00 18 1,296.00 0.00 23,040.60 8,496.00         56 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZON DE AZAFRAN C/20 SOBRES DE 3.52 OZ 160 UD 8.5 8.49 1,358.40 0.00 18 244.51 0.00 1,360.00 1,602.91         63 50171707 - Vinagres 2.3.1.1.01 VINAGRE 110 OZ 15 UD 140 90 1,350.00 0.00 18 243.00 0.00 2,100.00 1,593.00         64 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 6 GAL 132.42 90 540.00 0.00 18 97.20 0.00 794.52 637.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0007-2024.pdf ACTA DE ADJUDICACION No-0007-2024.pdf Download OC-00076-MONCALI.pdf OC-00076-MONCALI.pdf Download CC-066-MONCALI.pdf CC-066-MONCALI.pdf Download OC-00076-MONCALI.pdf OC-00076-MONCALI.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 173,052.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 141,042.99  DOP ---- View 2.6.7.9.01 10,995.00  DOP ---- View 2.3.1.3.02 1,080.00  DOP ---- View 2.3.9.9.05 3,150.00  DOP ---- View 2.3.9.5.01 5,800.00  DOP ---- View 2.3.7.2.99 1,075.00  DOP ---- View 2.3.4.1.01 8,640.00  DOP ---- View 2.3.9.1.01 1,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024 173,052.99  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-066-2024 1 173,052.99  DOP Vencido CC-066-EL ENCANTO.pdf (View History)