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.892558   Contract reference HUMNSA-2024-00094   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 12/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 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 HUMNSA-DAF-CD-2024-0112   Request Title DESPENSA   Description DESPENSA   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 233,423.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,315.00 0.00 4,082.40 1,026.00 233,423.40 233,423.40         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Jumbo 2/1 3 UD 3,480 3,480 10,440.00 0.00 0.00 0.00 10,440.00 10,440.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz Campos 100 lbs 16 UD 5,440 5,440 87,040.00 0.00 0.00 0.00 87,040.00 87,040.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar Crema 2 UD 6,550 6,550 13,100.00 0.00 0.00 0.00 13,100.00 13,100.00         4 50221001 - Granos 2.3.1.1.01 Guandules Verdes 7 UD 3,823.2 3,240 22,680.00 0.00 18 4,082.40 0.00 26,762.40 26,762.40         5 50221001 - Granos 2.3.1.1.01 Habichuela Gira 100 lbs 2 UD 7,950 7,950 15,900.00 0.00 0.00 0.00 15,900.00 15,900.00         6 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos Santal Pequeño 40 UD 960 960 38,400.00 0.00 0.00 0.00 38,400.00 38,400.00         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Espirales 3 UD 1,500 1,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         8 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Listamilk 4 UD 1,320 1,320 5,280.00 0.00 0.00 0.00 5,280.00 5,280.00         9 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Descremada 3 UD 1,625 1,625 4,875.00 0.00 0.00 0.00 4,875.00 4,875.00         10 50171707 - Vinagres 2.3.1.1.01 Vinagre 3 UD 3,200 3,200 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         11 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 Mantequilla 1 UD 6,726 5,700 5,700.00 0.00 0.00 18 1,026.00 6,726.00 6,726.00         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa de Tomate 6/7 2 UD 5,400 5,400 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00 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_12/9/2024_4_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,423.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 233,423.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 233,423.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726158883303HYaEB 1 233,423.40  DOP Vencido Link