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.1056117   Contract reference HUMNSA-2024-00096   Contract description: COMPLETIVO DESPENSA   Type of Contract Goods   Contract Start: 12/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 14:00:00 ((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 HUMNSA-DAF-CD-2024-0113   Request Title COMPLETIVO DESPENSA   Description COMPLETIVO DESPENSA   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 126,500.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 12:00:00 ((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.1901126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,530.00 0.00 12,970.80 0.00 126,500.80 126,500.80         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 50121613 - Mariscos almac(...)50121613 - Mariscos almacenados en repisa 2.3.1.1.01 ATUN 2 UD 9,345.6 7,920 15,840.00 0.00 18 2,851.20 0.00 18,691.20 18,691.20         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA CLUB MAX 4 UD 2,160 2,160 8,640.00 0.00 0.00 0.00 8,640.00 8,640.00         3 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA HATUEY 6/20 UND 10 UD 3,009 2,550 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         4 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE MILEX 6 UND DE 2000 GR 6/1 1 UD 15,790 15,790 15,790.00 0.00 0.00 0.00 15,790.00 15,790.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 10 UD 1,320 1,320 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         6 50201706 - Café 2.3.1.1.01 Café 24 paq. de 24 sobres 4 UD 10,022.4 8,640 34,560.00 0.00 16 5,529.60 0.00 40,089.60 40,089.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/9/2024_5_22 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 126,500.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 126,500.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 1.00  DOP Diciembre 2025 0   2 126,499.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726161879234yoqR3 1 126,500.80  DOP Vencido Link 2025 EG176676395460404mFy 1 1.00  DOP Vencido Link