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.844047   Contract reference HRT-2024-00015   Contract description: COMPRA DE ALIMENTOS   Type of Contract Goods   Contract Start: 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/05/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRT-DAF-CM-2024-0006   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS   Business Operation DESPENSA   Reply Reference HRT-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 282,285.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: DESPACHAR EN 3 PARTIDAS YA QUE NUESTRO ALMACEN DE ALIMENOS NO CUENTA CON LA CAPACIDAD SUFICIENTE PARA ALMACENAR ESOS ALIMENTOS POR TANTO TIEMPO, ASI EVITANDO QUE LOS MISMOS SE DETERIOREN O DAÑEN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1813905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,754.00 0.00 9,531.72 0.00 232,741.35 282,285.72         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 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ 48 UD 3,621.04 4,500 216,000.00 0.00 0.00 0.00 173,809.92 216,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 9 UD 2,988.57 3,800 34,200.00 0.00 16 5,472.00 0.00 26,897.13 39,672.00         8 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SOPITA 6 CAJ 4,076.65 2,884 17,304.00 0.00 18 3,114.72 0.00 24,459.90 20,418.72         15 50171707 - Vinagres 2.3.1.1.01 VINAGRE 15 CAJ 504.96 350 5,250.00 0.00 18 945.00 0.00 7,574.40 6,195.00 Attestation Documents   Back To Top   Document Document Name REGISTRO SANITARIO  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota moncali.pdf cuota moncali.pdf Download orden de compra moncali.pdf orden de compra moncali.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 41,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS 41,760.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000013 1 41,760.00  DOP Vencido CUORA LUFISA.pdf