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.849213   Contract reference HDMTD-2024-00065   Contract description: ADQUISICIÒN DE ALIMENTOS DIRIGIDOS A MIPYME   Type of Contract Goods   Contract Start: 08/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2024 12:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0029   Request Title ADQUISICIÒN DE ALIMENTOS DIRIGIDOS A MIPYME   Description ADQUISICIÒN DE ALIMENTOS DIRIGIDOS A MIPYME   Business Operation ADMINISTRATIVO   Reply Reference Propuesta HDMTD-DAF-CM-2024-0029 - XavSha Multiser   Type of Contract GoodsDominicana   Contract Value 193,501.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,977.58 0.00 27,523.53 0.00 282,200.00 193,501.11         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         20 50221001 - Granos 2.3.1.1.01 GUADULES CAJA 4/1 15 OZ 7 UD 2,000 2,018.64 14,130.48 0.00 18 2,543.49 0.00 14,000.00 16,673.97         26 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VEGETAL GALON 7.37 LITROS 30 UD 2,400 1,231.03 36,930.90 0.00 16 5,908.94 0.00 72,000.00 42,839.84         32 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LATA 7 LIBRAS 60 UD 710 488.17 29,290.20 0.00 18 5,272.24 0.00 42,600.00 34,562.44         33 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO CAJA (12/1) 60 CAJ 735 82.25 4,935.00 0.00 18 888.30 0.00 44,100.00 5,823.30         41 10161502 - Cafetos 2.6.7.9.01 CAFÉ MOLIDO (PAQ 1 LIBRA) 300 UD 365 268.97 80,691.00 0.00 16 12,910.56 0.00 109,500.00 93,601.56 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_6/5/2024_7_46 p.m..Pdf Download ORDEN DE COMPRA XAVSHA MULTISERVICES SRL.pdf ORDEN DE COMPRA XAVSHA MULTISERVICES SRL.pdf Download CERTIFICACION CUOTA XAVSHA MULTISERVICES SRL.pdf CERTIFICACION CUOTA XAVSHA MULTISERVICES SRL.pdf Download 9- ACTA DE ADJUDICACION MODIFICADA 1.pdf 9- ACTA DE ADJUDICACION MODIFICADA 1.pdf Download INFORME DEFINITIVO DE EVALUACIÒN.pdf INFORME DEFINITIVO DE EVALUACIÒN.pdf Download CUADRO DE ADJUDICACION Y LISTADO DE LUGARES OCUPADOS.pdf CUADRO DE ADJUDICACION Y LISTADO DE LUGARES OCUPADOS.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 58,672.00 DOP Budget Appropriation Value 58,672.00 DOP Account Value Annual Availability 2.3.1.1.01 58,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS DIRIGIDOS A MIPYME 58,672.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00067 1 58,672.00  DOP Vencido CERTIFICACION CUOTA YAXIS COMERCIAL SRL.pdf 2026 HDMTD-2024-00067 1 58,672.00  DOP Aprobado CUOTA YAXIS_0001.pdf