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.857051
Contract reference
HDPB-2024-00277
Contract description:
ADQUISICION DE DESPENSA (ARROZ, ACEITE Y MAYONESA)
Type of Contract
Goods
Contract Start:
31/05/2024 16:00:00
((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?
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
HDPB-DAF-CM-2024-0054
Request Title
ADQUISICION DE DESPENSA (ARROZ, ACEITE Y MAYONESA)
Description
ADQUISICION DE DESPENSA (ARROZ, ACEITE Y MAYONESA)
Business Operation
DPTO. DE DESPENSA
Reply Reference
Oferta Suplidora El Anillo Despensa MAYO_CP001
Type of Contract
GoodsDominicana
Contract Value
27,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2024 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
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1
DO1.PCCNTR.1833803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,900.00
0.00
0.00
0.00
21,600.00
27,900.00
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
1
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
SACO DE ARROZ SELECTO 10LBS
6
PAQ
3,600
4,650
27,900.00
0
0.00
0
0
0.00
0
0.00
21,600.00
27,900.00
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_21/5/2024_3_19 p.m..Pdf
Download
HDPB-DAF-CM-2024-0054 DESPENSA-EL ANILLO.pdf
HDPB-DAF-CM-2024-0054 DESPENSA-EL ANILLO.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
259,404.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
221,400.00
DOP
----
View
2.3.1.1.01
38,004.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
259,404.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
249,100.00
DOP
Vencido
CERTIFICACION DE FONDO REQ.1044 DESPENSA ARROZ.pdf