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.870664   Contract reference HPPEM-2024-00126   Contract description: ADQUISICION DE ARROZ, FIDEOS, ESPAGUETI Y AVENA FALTANTE PARA COMPLETAR EL PRIMER TRIMESTRE PARA USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 11/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPPEM-DAF-CD-2024-0018   Request Title ADQUISICION DE ARROZ, FIDEOS, ESPAGUETI Y AVENA FALTANTE PARA COMPLETAR EL PRIMER TRIMESTRE PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE ARROZ, FIDEOS, ESPAGUETI Y AVENA FALTANTE PARA COMPLETAR EL PRIMER TRIMESTRE PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Alimentos   Reply Reference HPPEM-DAF-CD-2024-0018   Type of Contract GoodsDominicana   Contract Value 42,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1802618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,750.00 0.00 0.00 0.00 27,000.00 42,750.00         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         39 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 ARROZ SELECTO 9 UD 3,000 4,750 42,750.00 0.00 0.00 0.00 27,000.00 42,750.00 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_2/4/2024_5_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2024_7_45 p.m..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 7,002.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 4,987.50  DOP ---- View 2.3.1.3.02 2,015.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 7,002.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0018 7 7,002.50  DOP Vencido CUOTA A COMPROMETER 0012 UC.pdf