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.879454   Contract reference HFMP-2024-00374   Contract description: HFMP-2024-00374   Type of Contract Goods   Contract Start: 07/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0168   Request Title COMPRA DE PANES (SOBAO Y PAN Y INTEGRAL) PARA 2 MESES   Description COMPRA DE PANES (SOBAO Y PAN Y INTEGRAL) PARA 2 MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE PANES (SOBAO Y PAN Y INTEGRAL) PAR   Type of Contract GoodsDominicana   Contract Value 173,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,376.00 0.00 0.00 0.00 173,376.00 173,376.00         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 50181901 - Pan fresco 2.3.1.1.01 PAN SOBAO 21,120 UD 7 7 147,840.00 0.00 0.00 0.00 147,840.00 147,840.00         2 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL 3,648 UD 7 7 25,536.00 0.00 0.00 0.00 25,536.00 25,536.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de pan.pdf cuota de pan.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2024_3_18 p.m..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 173,376.00 DOP Budget Appropriation Value 173,376.00 DOP Account Value Annual Availability 2.3.1.1.01 173,376.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 173,376.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 :HFMP-DAF-CD-2024-0168 1 173,376.00  DOP Aprobado certificacion de Pan.pdf