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.905826   Contract reference HDPB-2024-00494   Contract description: ADQUISICIÓN DE DESPENSA (MAIZ, SARDINAS, LECHE, VINAGRE, JUGOS, ARENQUE, ARROZ Y GUANDULES)   Type of Contract Goods   Contract Start: 24/10/2024 10:00:00 ((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 Rescindido   Fecha Rescindido 23/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0091   Request Title ADQUISICIÓN DE DESPENSA (MAIZ, SARDINAS, LECHE, VINAGRE, JUGOS, ARENQUE, ARROZ Y GUANDULES)   Description ADQUISICIÓN DE DESPENSA (MAIZ, SARDINAS, LECHE, VINAGRE, JUGOS, ARENQUE, ARROZ Y GUANDULES)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB 0091 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 93,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1888244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,400.00 0.00 0.00 0.00 78,500.00 93,400.00         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         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA LATA 325G C/48 20 CAJ 2,300 3,000 60,000.00 0.00 0.00 0.00 46,000.00 60,000.00         6 50221002 - Harina 2.3.1.1.01 HARINA BLANCA SACO DE 100LB 10 CAJ 2,300 2,300 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         9 50121539 - Pescado fresco 2.3.1.1.01 ARENQUE 4 CAJ 2,375 2,600 10,400.00 0.00 0.00 0.00 9,500.00 10,400.00 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_26/8/2024_12_39 p.m..Pdf Download HDPB-DAF-CM-2024-0091 DESPENSA-UVRO SOLUCIONESEMPRESARIALES.pdf HDPB-DAF-CM-2024-0091 DESPENSA-UVRO SOLUCIONESEMPRESARIALES.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 43,400.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 43,400.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 43,400.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 612,960.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0444 DESPENSA.pdf 2025 1 1 612,960.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0444 DESPENSA (4).pdf