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.857155   Contract reference HPPEM-2024-00175   Contract description: compra de alimentos   Type of Contract Goods   Contract Start: 28/05/2024 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0031   Request Title ADQUISICION DE ALIMENTOS PARA EL SEGUNDO TRIMESTRE PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE ALIMENTOS PARA EL SEGUNDO TRIMESTRE PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Alimentos   Reply Reference HPPEM-DAF-CM-2024-0031 ADQUISICION DE ALIMENTOS PA   Type of Contract GoodsDominicana   Contract Value 254,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2024 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,925.00 0.00 0.00 0.00 255,350.00 254,925.00         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         35 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO SACO DE 125LB 4,000 LB 40 40 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         40 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS FINOS PAQUETE DE 10LB 20 LB 350 350 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         41 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITOS FINOS 10 LB 350 350 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         42 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS FINOS 20 LB 350 350 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         46 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA GL 15 LB 125 165 2,475.00 0.00 0.00 0.00 1,875.00 2,475.00         59 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar o sustituto de azúcar, confite 600 LB 60 60 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         62 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 BACALAO 205 UD 195 190 38,950.00 0.00 0.00 0.00 39,975.00 38,950.00 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_8/5/2024_4_14 p.m..Pdf Download orden aldeza 0031 cm.pdf orden aldeza 0031 cm.pdf Download certificacion proceso 0031 cm.pdf certificacion proceso 0031 cm.pdf Download orden aldeza 0031 cm.pdf orden aldeza 0031 cm.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 254,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 254,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 127,462.50  DOP Julio 2024 0   segundo pago 127,462.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0031 1 254,925.00  DOP Vencido certificacion proceso 0031 cm.pdf