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.892145   Contract reference HDPB-2024-00495   Contract description: ADQUISICIÓN DE DESPENSA (MAIZ, SARDINAS, LECHE, VINAGRE, JUGOS, ARENQUE, ARROZ Y GUANDULES)   Type of Contract Goods   Contract Start: 23/09/2024 16:00:00 ((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 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 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 Propuesta HDPB-DAF-CM-2024-0091- XavSha Multiservi   Type of Contract GoodsDominicana   Contract Value 465,503.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 00:00:00 ((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 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.1888245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,195.40 0.00 5,308.46 0.00 439,060.00 465,503.86         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         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO ENTERA / FARDO 10 CAJ 9,800 9,963 99,630.00 0.00 0 0.00 0.00 98,000.00 99,630.00         5 50171707 - Vinagres 2.3.1.1.01 VINAGRE GALON 110 Oz c/4 20 CAJ 1,250 523.73 10,474.60 0.00 18 1,885.43 0.00 25,000.00 12,360.03         7 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ SUPER SELECTO SACO DE 125LB 60 PAQ 4,200 4,864.5 291,870.00 0.00 0 0.00 0.00 252,000.00 291,870.00         8 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINA EN ACEITE C/50 20 CAJ 1,968 1,960.2 39,204.00 0.00 0 0.00 0.00 39,360.00 39,204.00         10 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO CONCENTRADO VARIADOS UN GALON 10 GAL 790 681.36 6,813.60 0.00 18 1,226.45 0.00 7,900.00 8,040.05         11 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO TETRAPACK 330ML C/24 20 CAJ 840 610.16 12,203.20 0.00 18 2,196.58 0.00 16,800.00 14,399.78 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_23/8/2024_7_30 p.m..Pdf Download HDPB-DAF-CM-2024-0091 DESPENSA-XAVSHA MULTISERVICES.pdf HDPB-DAF-CM-2024-0091 DESPENSA-XAVSHA MULTISERVICES.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