1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.849113
Contract reference
HDMTD-2024-00067
Contract description:
ADQUISICION DE ALIMENTOS DIRIGIDOS A MIPYME
Type of Contract
Goods
Contract Start:
07/05/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDMTD-DAF-CM-2024-0029
Type of Contract
GoodsDominicana
Contract Value
58,672 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2024 15:00:00
((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
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1
DO1.PCCNTR.1824250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,672.00
0.00
0.00
0.00
66,500.00
58,672.00
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
21
50221001 - Granos
2.3.1.1.01
LENTEJAS
200
LB
90
63
12,600.00
0.00
0
0.00
0.00
18,000.00
12,600.00
37
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
ARROZ SELECTO PREMIUM (GRANO ENTERO) SACO 125 LB
10
UD
4,500
4,484
44,840.00
0.00
0
0.00
0.00
45,000.00
44,840.00
39
50221002 - Harina
2.3.1.1.01
HARINA DE MAIZ (FUNDA 397 GRAMOS)
50
UD
70
24.64
1,232.00
0.00
0
0.00
0.00
3,500.00
1,232.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2024_8_06 p.m..Pdf
Download
CERTIFICACION CUOTA YAXIS COMERCIAL SRL.pdf
CERTIFICACION CUOTA YAXIS COMERCIAL SRL.pdf
Download
ORDEN DE COMPRA YAXIS COMERCIAL SRL.pdf
ORDEN DE COMPRA YAXIS COMERCIAL 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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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