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.839804   Contract reference HDPB-2024-00133   Contract description: ADQUISICION DE DESPENSA   Type of Contract Goods   Contract Start: 05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 HDPB-DAF-CD-2024-0028   Request Title ADQUISICION DE DESPENSA   Description ADQUISICION DE DESPENSA   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB DAF CD 2024 0028   Type of Contract GoodsDominicana   Contract Value 50,799.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1796631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,571.18 0.00 228.81 0.00 50,240.00 50,799.99         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         50121539 - Pescado fresco 2.3.1.1.01 PESCADO MERO EN RUEDAS 150 LB 280 250 37,500.00 0.00 0.00 0.00 42,000.00 37,500.00         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE HABICHUELAS CON DULCE C/48 / 1.59oz 2 CAJ 850 635.59 1,271.18 0.00 1,271.18 18 228.81 0.00 1,700.00 1,499.99         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE ENTERA LISTAMILK LIQUIDA C/12 3 CAJ 980 1,100 3,300.00 0.00 0.00 0.00 2,940.00 3,300.00         7 50121539 - Pescado fresco 2.3.1.1.01 BACALAO C/55 LIBRAS 1 CAJ 3,600 8,500 8,500.00 0.00 0.00 0.00 3,600.00 8,500.00 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_20/3/2024_6_56 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CD-0028 SARAPE.pdf ACTA ADJUDICACION HDPB-DAF-CD-0028 SARAPE.pdf Download HDPB-DAF-CD-2024-0028 DESPENSA-SARAPE.pdf HDPB-DAF-CD-2024-0028 DESPENSA-SARAPE.pdf 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 50,799.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,799.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 50,799.99  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 95,540.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-7209 DESPENSA.pdf (View History)