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.843115   Contract reference HDPB-2024-00137   Contract description: ADQUISICION DE COCINA (EMBUTIDOS,Y DESPENSA)   Type of Contract Goods   Contract Start: 17/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 Oferta Suplidora El Anillo Despensa Marzo   Type of Contract GoodsDominicana   Contract Value 389,422 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1796814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,900.00 0.00 9,522.00 0.00 422,600.00 389,422.00         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         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CARNATION C/40 20 CAJ 1,850 1,795 35,900.00 0 0.00 18 6,462.00 0 0.00 37,000.00 42,362.00         2 50221002 - Harina 2.3.1.1.01 HARINA NEGRITO FARDO/20 20 CAJ 890 850 17,000.00 0 0.00 0 0 0.00 0 0.00 17,800.00 17,000.00         3 50221002 - Harina 2.3.1.1.01 MAICENA FARDO/20 20 CAJ 890 850 17,000.00 0 0.00 18 3,060.00 0 0.00 17,800.00 20,060.00         4 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ SACO DE 125 100 CAJ 3,500 3,100 310,000.00 0 0.00 0 0 0.00 0 0.00 350,000.00 310,000.00 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_3_42 p.m..Pdf Download ACTA DE ADJUDICACION- SUPLIDORA ANILLO.pdf ACTA DE ADJUDICACION- SUPLIDORA ANILLO.pdf Download HDPB-DAF-CM-2024-0028- SUPLIDORA EL ANILLO.pdf HDPB-DAF-CM-2024-0028- SUPLIDORA EL ANILLO.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)