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.841714   Contract reference HRUSVP-2024-00160   Contract description: ADQUISION DE PROVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 15/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0040   Request Title ADQUISION DE PROVISIONES ALIMENTICIAS   Description ADQUISION DE PROVISIONES ALIMENTICIAS   Business Operation ALMACEN DE DESPENSA   Reply Reference SANTOS & JOAQUIN_EXT   Type of Contract GoodsDominicana   Contract Value 20,202.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1809408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,221.85 0.00 2,980.41 0.00 18,112.30 20,202.26         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca refina Saco de 125 lbs 2 UD 3,360.15 2,988.22 5,976.43 0.00 16 956.23 0.00 6,720.30 6,932.66         2 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa china Caja 4 Galones 4 UD 950 985.58 3,942.34 0.00 18 709.62 0.00 3,800.00 4,651.96         16 50171551 - Sal de mesa 2.3.1.1.01 Sal molida de galón caja 4 galones 10lbs 8 UD 850 772.22 6,177.76 0.00 18 1,112.00 0.00 6,800.00 7,289.76         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Mayonesa gls Galón 128 oz 2 UD 396 562.66 1,125.32 0.00 18 202.56 0.00 792.00 1,327.88 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_12/4/2024_12_51 p.m..Pdf Download ACTA20240412_08274887.pdf ACTA20240412_08274887.pdf Download CUOTA YOMA20240412_08472628.pdf CUOTA YOMA20240412_08472628.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 540,970.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 129,665.02  DOP ---- View 2.3.1.3.02 139,504.99  DOP ---- View 2.3.4.1.01 244,700.00  DOP ---- View 2.6.7.9.01 27,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISION DE PROVISIONES ALIMENTICIAS 540,970.01  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0040 1 540,970.01  DOP Vencido CUOTA JUAN MARIA20240412_08490680.pdf