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.857068   Contract reference HDPB-2024-00278   Contract description: ADQUISICION DE DESPENSA (ARROZ, ACEITE Y MAYONESA)   Type of Contract Goods   Contract Start: 31/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 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 HDPB-DAF-CM-2024-0054_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 259,404 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 12:00:00 ((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.1833904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,800.00 0.00 5,604.00 0.00 227,500.00 259,404.00         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 54 PAQ 3,600 4,100 221,400.00 0.00 0.00 0.00 194,400.00 221,400.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE GALON C/4 4 L 3,650 2,850 11,400.00 0.00 16 1,824.00 0.00 14,600.00 13,224.00         3 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA GALON C/6 10 CAJ 1,850 2,100 21,000.00 0.00 18 3,780.00 0.00 18,500.00 24,780.00 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_21/5/2024_4_07 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0054 JOB COMERCIAL.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0054 JOB COMERCIAL.pdf Download HDPB-DAF-CM-2024-0054 DESPENSA- JOB COMERCIAL.pdf HDPB-DAF-CM-2024-0054 DESPENSA- JOB COMERCIAL.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 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