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.859742   Contract reference HDPB-2024-00136   Contract description: ADQUISICION DE COCINA (EMBUTIDOS,Y DESPENSA)   Type of Contract Goods   Contract Start: 07/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 19:00:00 ((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 HDPB-DAF-CM-2024-0028   Request Title ADQUISICION DE COCINA (EMBUTIDOS,Y DESPENSA)   Description ADQUISICION DE COCINA (EMBUTIDOS,Y DESPENSA)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB 0028 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 921,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 19:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1796813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 876,500.00 0.00 45,340.00 0.00 921,500.00 921,840.00         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         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETTI FARDO 20 PAQ 480 400 8,000.00 0.00 0.00 0.00 9,600.00 8,000.00         6 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS FARDO 20 PAQ 450 400 8,000.00 0.00 0.00 0.00 9,000.00 8,000.00         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA C/48 60 CAJ 5,890 4,050 243,000.00 0.00 18 43,740.00 0.00 353,400.00 286,740.00         8 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE GRANDE LATA DE 5 LITRO 4 L 3,500 2,500 10,000.00 0.00 16 1,600.00 0.00 14,000.00 11,600.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE 5 LB 300 LB 580 600 180,000.00 0.00 0.00 0.00 174,000.00 180,000.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI GRANDE DE 3.5 LB 600 LB 355 465 279,000.00 0.00 0.00 0.00 213,000.00 279,000.00         11 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 5LB (BARRA) 150 LB 990 990 148,500.00 0.00 0.00 0.00 148,500.00 148,500.00 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_21/3/2024_4_01 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0028 UVROS SOLUCIONES.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0028 UVROS SOLUCIONES.pdf Download HDPB-DAF-CM-2024-0028 DESPENSA- UVRO SOLUCIONES.pdf HDPB-DAF-CM-2024-0028 DESPENSA- UVRO SOLUCIONES.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 921,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 921,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 921,840.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,344,100.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-3947 DESPENSA.pdf (View History)