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.852988   Contract reference HDPB-2024-00223   Contract description: ADQUISICIÓN DE DESPENSA (SOPITA, SARDINAS, GALLINITAS, LECHE, ARENQUE, QUESO,SALCHICHA & VINAGRE)   Type of Contract Goods   Contract Start: 17/05/2024 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-2024-0049   Request Title ADQUISICIÓN DE DESPENSA (SOPITA, SARDINAS, GALLINITAS, LECHE, ARENQUE, QUESO,SALCHICHA & VINAGRE)   Description ADQUISICIÓN DE DESPENSA (SOPITA, SARDINAS, GALLINITAS, LECHE, ARENQUE, QUESO,SALCHICHA & VINAGRE).   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference OFERTA DESPENSA ABRIL 18_CP005   Type of Contract GoodsDominicana   Contract Value 106,790.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1817718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,480.00 0.00 1,310.40 0.00 37,467.00 106,790.40         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         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 GALLINITAS 20 UD 95 410 8,200.00 0 0.00 0 0 0.00 0 0.00 1,900.00 8,200.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHA DE PAQ. DE 32 20 PAQ 640 510 10,200.00 0 0.00 0 0 0.00 0 0.00 12,800.00 10,200.00         3 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SOPITA 4 CAJ 695 620 2,480.00 0 0.00 18 446.40 0 0.00 2,780.00 2,926.40         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO / SACO 3 CAJ 4,500 14,500 43,500.00 0 0.00 0 0 0.00 0 0.00 13,500.00 43,500.00         8 50171707 - Vinagres 2.3.1.1.01 VINAGRE NORMAL 10 CAJ 481 480 4,800.00 0 0.00 18 864.00 0 0.00 4,810.00 5,664.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA EN POLVO / C/6 3 CAJ 559 12,100 36,300.00 0 0.00 0 0 0.00 0 0.00 1,677.00 36,300.00 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_25/4/2024_3_42 p.m..Pdf Download HDPB-DAF-CD-2024-0049 DESPENSA-EL ANILLO.pdf HDPB-DAF-CD-2024-0049 DESPENSA-EL ANILLO.pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0049 EL ANILLO.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0049 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 106,790.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 106,790.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 106,790.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 207,109.00  DOP Vencido CERTIFICACION DE FONDO REQ.-7246 DESPENSA-SOPITA.pdf (View History)