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.895085   Contract reference HDPB-2024-00525   Contract description: ADQUISICION DE GELATINA Y GALLETAS DE SODA   Type of Contract Goods   Contract Start: 22/09/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0145   Request Title ADQUISICION DE GELATINA Y GALLETAS DE SODA   Description ADQUISICION DE GELATINA Y GALLETAS DE SODA   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CD-2024-0145_CP003   Type of Contract GoodsDominicana   Contract Value 202,150.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1899622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,314.00 0.00 30,836.52 0.00 189,500.00 202,150.52         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 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS DE SODA FARDO / 6 CAJAS DE 20UND 150 CAJ 900 813.56 122,034.00 0.00 18 21,966.12 0.00 135,000.00 144,000.12         2 51131903 - Gelatina 2.3.4.1.01 GELATINA UNFLAVORED-KNOX CARTON DE 32 CAJAS DE SOBRES 10 UD 5,450 4,928 49,280.00 0.00 18 8,870.40 0.00 54,500.00 58,150.40 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_10/9/2024_3_08 p.m..Pdf Download HDPB-DAF-CD-2024-0145 DESPENSA-GELATINA-PROVEDEX.pdf HDPB-DAF-CD-2024-0145 DESPENSA-GELATINA-PROVEDEX.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 202,150.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 144,000.12  DOP ---- View 2.3.4.1.01 58,150.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 202,150.52  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 234,500.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0223 -5609 GELATINA.pdf