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.878902   Contract reference HGENSA-2024-00203   Contract description: Adquisicion de productos de cereales y legumbres   Type of Contract Goods   Contract Start: 06/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2025 15:00:00 ((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-2024-0048   Request Title Adquisicion de productos de cereales y legumbres   Description Adquisicion de productos de cereales y legumbres   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA OCEAN MEAT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 276,228.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2025 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,109.00 0.00 4,119.12 0.00 315,112.50 276,228.12         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 SACO DE ARROZ SELECTO DE 50 LB 75 LB 2,100 2,080 156,000.00 0.00 0.00 0.00 157,500.00 156,000.00         2 50221001 - Granos 2.3.1.1.01 GUANDULES SECOS 150 LB 95 87 13,050.00 0.00 0.00 0.00 14,250.00 13,050.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 200 LB 95 80 16,000.00 0.00 0.00 0.00 19,000.00 16,000.00         4 50221001 - Granos 2.3.1.1.01 HABICHUELA JAVITA 250 LB 104.85 86 21,500.00 0.00 0.00 0.00 26,212.50 21,500.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA NEGRA 250 PAQ 95 72 18,000.00 0.00 0.00 0.00 23,750.00 18,000.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 300 LB 90 54 16,200.00 0.00 0.00 0.00 27,000.00 16,200.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAICENA DE 95 GRAMOS 600 UD 62 38.14 22,884.00 0.00 18 4,119.12 0.00 37,200.00 27,003.12         8 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA SACO DE 100 LB 3 PAQ 3,400 2,825 8,475.00 0.00 0.00 0.00 10,200.00 8,475.00 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_2/8/2024_5_43 p.m..Pdf Download ORDEN-HGENSA-2024-00203.pdf ORDEN-HGENSA-2024-00203.pdf Download ADJUDICACION-00203.pdf ADJUDICACION-00203.pdf Download CUOTA-00203.pdf CUOTA-00203.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 276,228.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 276,228.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos de cereales y legumbres 276,228.12  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722877986875Pb2IO 1 276,228.12  DOP Vencido Link