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.875291   Contract reference HDPB-2024-00387   Contract description: ADQUISICIÓN DE GELATINA, GUINEOS, AJIES MORRON, REPOLLO, AHUYAMA, PEPINO, YAUTIA, LENTEJAS, BERENJENA Y ANIS.   Type of Contract Goods   Contract Start: 25/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0101   Request Title ADQUISICIÓN DE GELATINA, GUINEOS, AJIES MORRON, REPOLLO, AHUYAMA, PEPINO, YAUTIA, LENTEJAS, BERENJENA Y ANIS.   Description ADQUISICIÓN DE GELATINA, GUINEOS, AJIES MORRON, REPOLLO, AHUYAMA, PEPINO, YAUTIA, LENTEJAS, BERENJENA Y ANIS.   Business Operation DESPENSA   Reply Reference HDPB-DAF-CD-2024-0101_CP001   Type of Contract GoodsDominicana   Contract Value 64,477.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 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 Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.1861016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,435.00 0.00 42.30 0.00 60,240.00 64,477.30         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         3 10151526 - Semillas o plá(...)10151526 - Semillas o plántulas de repollo 2.6.7.9.01 REPOLLO ENTERO 20 UD 88 100 2,000.00 0.00 0 0.00 0.00 1,760.00 2,000.00         4 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 200 UD 18 18 3,600.00 0.00 0 0.00 0.00 3,600.00 3,600.00         5 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 AJI MONRRON ROJO 200 LB 74.95 78 15,600.00 0.00 0 0.00 0.00 14,990.00 15,600.00         6 10151532 - Semillas o plá(...)10151532 - Semillas o plántulas de ahuyama 2.6.7.9.01 AHUYAMA 400 LB 28 30 12,000.00 0.00 0 0.00 0.00 11,200.00 12,000.00         7 51212011 - Pimpinella 2.3.4.1.01 ANIS DULCE 20 LB 49 250 5,000.00 0.00 0 0.00 0.00 980.00 5,000.00         8 50221001 - Granos 2.3.1.1.01 LENTEJAS 300 LB 75 70 21,000.00 0.00 0 0.00 0.00 22,500.00 21,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA MORADA 200 UD 25 25 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         10 51131903 - Gelatina 2.3.4.1.01 GELATINA UNFLAVORED (SIN SABOR) 1 CAJ 210 235 235.00 0.00 18 42.30 0.00 210.00 277.30 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_9/7/2024_3_51 p.m..Pdf Download HDPB-DAF-CD-2024-0101 DESPENSA-PROVEDEX.pdf HDPB-DAF-CD-2024-0101 DESPENSA-PROVEDEX.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 163,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 163,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 163,200.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 227,450.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0221-1334 GELATINA.pdf