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.863084   Contract reference HSBG-2024-00293   Contract description: Adquisicion de Aceite, Mantequilla y Arroz.   Type of Contract Goods   Contract Start: 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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 HSBG-DAF-CM-2024-0041   Request Title Adquisicion de Aceite, Mantequilla y Arroz.   Description Adquisicion de Aceite, Mantequilla y Arroz.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Adquisicion de Aceite, Mantequilla y Arroz_EXT   Type of Contract GoodsDominicana   Contract Value 361,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1848457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348.040,00 0,00 12.960,00 0,00 457.500,00 361.000,00         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 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE JUMBO 50 GAL 4.000 1.500 75.000,00 0,00 16 12.000,00 0,00 200.000,00 87.000,00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 125 LIBRAS/ SACOS 50 UD 5.000 5.340,8 267.040,00 0,00 0,00 0,00 250.000,00 267.040,00         3 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA 2268G/ TARROS 15 UD 500 400 6.000,00 0,00 16 960,00 0,00 7.500,00 6.960,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name M & N ORDEN COMPRA.PDF M & N ORDEN COMPRA.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 361,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 87,000.00  DOP ---- View 2.3.1.1.01 274,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 361,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CM-2024-0041 1 361,000.00  DOP Vencido CUOTA COMPROMISO M&N.PDF