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.898297   Contract reference HDPB-2024-00559   Contract description: ADQUISICIÓN DE CREMORA, TE FRIO, CAFE Y SOPITA.   Type of Contract Goods   Contract Start: 01/10/2024 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-2024-0153   Request Title ADQUISICIÓN DE CREMORA, TE FRIO, CAFE Y SOPITA.   Description ADQUISICIÓN DE CREMORA, TE FRIO, CAFE Y SOPITA.   Business Operation DPTO. DE DESPENSA   Reply Reference SUMINISTROS 2024-0153   Type of Contract GoodsDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 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.1904704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 0.00 6,840.00 35,750.00 44,840.00         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         1 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA DE 35.3 Oz POTE AZUL 15 UD 450 600 9,000.00 0.00 0.00 18 1,620.00 6,750.00 10,620.00         4 50171902 - Condimento 2.3.1.1.01 SOPITA/ CARTON DE 18 CAJITAS DE 72 UND 5 UD 5,800 5,800 29,000.00 0.00 0.00 18 5,220.00 29,000.00 34,220.00 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_19/9/2024_12_52 p.m..Pdf Download HDPB-DAF-CD-2024-0153 CREMORA Y SOPITA-SUPLISERVI VASMI.pdf HDPB-DAF-CD-2024-0153 CREMORA Y SOPITA-SUPLISERVI VASMI.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 44,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 44,840.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 155,550.00  DOP Vencido CERTIFICACION DE FONDOS REQ.5626 CREMORA.pdf 2025 1 1 155,550.00  DOP Vencido CERTIFICACION DE FONDOS REQ.5626 CREMORA (1).pdf