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.880650   Contract reference HTDDC-2024-00104   Contract description: ADQUISICIÓN DE PANES PARA LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 09/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2024-0039   Request Title ADQUISICIÓN DE PANES PARA LOS PACIENTES DEL HOSPITAL   Description ADQUISICIÓN DE PANES PARA LOS PACIENTES DEL HOSPITAL   Business Operation DESPENSA   Reply Reference PRODUCTOS CANO S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 234,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1836832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,500.00 0.00 0.00 0.00 234,500.00 234,500.00         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 50181901 - Pan fresco 2.3.1.1.01 PAN SOBAO 21,800 UD 7 7 152,600.00 0.00 0.00 0.00 152,600.00 152,600.00         2 50181901 - Pan fresco 2.3.1.1.01 PAN DE AGUA 11,700 UD 7 7 81,900.00 0.00 0.00 0.00 81,900.00 81,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER CD-0039.pdf CUOTA PARA COMPROMETER CD-0039.pdf Download ACTA DE ADJUDICACION CD-0039.pdf ACTA DE ADJUDICACION CD-0039.pdf Download ORDEN DE COMPRA FIRMADA CD-0039.pdf ORDEN DE COMPRA FIRMADA CD-0039.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 234,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 234,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 234,500.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0039 1 234,500.00  DOP Vencido CUOTA PARA COMPROMETER CD-0039.pdf