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.878407   Contract reference HGENSA-2024-00197   Contract description: ADQUISICION DE PRODUCTOS DE PANADERIA   Type of Contract Goods   Contract Start: 02/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2025 16:00:00 ((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 HGENSA-DAF-CM-2024-0047   Request Title ADQUISICION DE PRODUCTOS DE PANADERIA   Description ADQUISICION DE PRODUCTOS DE PANADERIA   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA OCEAN MEAT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 317,173.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1876016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,536.75 0.00 18,636.62 0.00 330,075.00 317,173.37         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 de viga integrar 150 UD 220 202 30,300.00 0.00 0.00 0.00 33,000.00 30,300.00         2 50181901 - Pan fresco 2.3.1.1.01 Pan de viga familiar 900 UD 190 183 164,700.00 0.00 0.00 0.00 171,000.00 164,700.00         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galleta de soda en caja de 20/1 600 CAJ 192 159.32 95,592.00 0.00 18 17,206.56 0.00 115,200.00 112,798.56         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galleta integral 75 CAJ 145 105.93 7,944.75 0.00 18 1,430.06 0.00 10,875.00 9,374.81 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_1/8/2024_7_10 p.m..Pdf Download ORDEN-HGENSA-2024-00197.pdf ORDEN-HGENSA-2024-00197.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 317,173.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 317,173.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS DE PANADERIA 105,724.46  DOP Septiembre 2024 2   ADQUISICIÓN DE PRODUCTOS DE PANADERIA 105,724.46  DOP Octubre 2024 3   ADQUISICIÓN DE PRODUCTOS DE PANADERIA 105,724.45  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722602905059vz9ij 1 317,173.37  DOP Vencido Link