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.854287   Contract reference HDPB-2024-00188   Contract description: ADQUISICION DE GUINEITOS, JENGIBRE Y HABICHUELAS ROJAS.   Type of Contract Goods   Contract Start: 22/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0047   Request Title ADQUISICION DE GUINEITOS, JENGIBRE Y HABICHUELAS ROJAS.   Description ADQUISICION DE GUINEITOS, JENGIBRE Y HABICHUELAS ROJAS.   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CD-2024-0047   Type of Contract GoodsDominicana   Contract Value 112,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((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.1813623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,400.00 0.00 0.00 0.00 124,050.00 112,400.00         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 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 GUINEITOS VERDES 12,000 UD 6 5.5 66,000.00 0.00 0 0.00 0.00 72,000.00 66,000.00         2 50221001 - Granos 2.3.1.3.02 HABICHUELA ROJA 600 LB 85 75 45,000.00 0.00 0 0.00 0.00 51,000.00 45,000.00         3 10151806 - Semillas o plá(...)10151806 - Semillas o plántulas de jengibre 2.6.7.9.01 JENGIBRE 10 LB 105 140 1,400.00 0.00 0 0.00 0.00 1,050.00 1,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION HDPB-DAF-CD-2024-0047 PROVEDEX.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0047 PROVEDEX.pdf Download HDPB-DAF-CD-2024-2024-0047 DESPENSA-PROVEDEX.pdf HDPB-DAF-CD-2024-2024-0047 DESPENSA-PROVEDEX.pdf Download INFORME TECNICO HDPB-DAF-CD-2024-0047.pdf INFORME TECNICO HDPB-DAF-CD-2024-0047.pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CD-2024-0047.pdf ACTA SIMPLE APERTURA HDPB-DAF-CD-2024-0047.pdf Download CERTIFICACION DGII PROVEDEX.pdf CERTIFICACION DGII PROVEDEX.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 112,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 67,400.00  DOP ---- View 2.3.1.3.02 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 112,400.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 124,050.00  DOP Vencido CERTIFICACION DE FONDO REQ.-0107 DESPENSA.pdf