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.874174   Contract reference HFMP-2024-00320   Contract description: COMPRA DE PRODUCTOS SECOS   Type of Contract Goods   Contract Start: 22/07/2024 15:00:00 ((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? 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 HFMP-DAF-CD-2024-0129   Request Title COMPRA DE PRODUCTOS SECOS   Description COMPRA DE PRODUCTOS SECOS   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CD-2024-0129   Type of Contract GoodsDominicana   Contract Value 68,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 15:00:00 ((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 AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1869620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,180.00 0.00 0.00 0.00 78,700.00 68,180.00         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 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRAS 300 LB 92 81.2 24,360.00 0.00 0.00 0.00 27,600.00 24,360.00         2 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS 200 LB 112 99.4 19,880.00 0.00 0.00 0.00 22,400.00 19,880.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS 100 LB 112 81.2 8,120.00 0.00 0.00 0.00 11,200.00 8,120.00         5 50221001 - Granos 2.3.1.1.01 LENTEJAS 100 LB 88 77 7,700.00 0.00 0.00 0.00 8,800.00 7,700.00         6 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS 100 LB 87 81.2 8,120.00 0.00 0.00 0.00 8,700.00 8,120.00 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_22/7/2024_5_58 p.m..Pdf Download CUOTA PRODUCTOS.pdf CUOTA PRODUCTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,180.00 DOP Budget Appropriation Value 68,180.00 DOP Account Value Annual Availability 2.3.1.1.01 68,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 68,180.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 68,180.00  DOP Aprobado CUOTA PRODUCTOS.pdf