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.895475   Contract reference HFMP-2024-00453   Contract description: COMPRA DE PRODUCTOS SECOS (HABICHUELAS Y LENTEJAS)   Type of Contract Goods   Contract Start: 20/09/2024 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 10:55:00 ((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 HFMP-DAF-CD-2024-0213   Request Title COMPRA DE PRODUCTOS SECOS (HABICHUELAS Y LENTEJAS)   Description COMPRA DE PRODUCTOS SECOS (HABICHUELAS Y LENTEJAS)   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE PRODUCTOS SECOS (HABICHUELAS Y LENTEJAS_   Type of Contract GoodsDominicana   Contract Value 101,805 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/09/2024 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1906007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,805.00 0.00 0.00 0.00 101,805.00 101,805.00         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 50221001 - Granos 2.3.1.3.02 HABICHUELAS GIRAS 400 LB 75.9 75.9 30,360.00 0.00 0.00 0.00 30,360.00 30,360.00         2 50221001 - Granos 2.3.1.3.02 HABICHUELAS ROJAS 400 LB 115.5 115.5 46,200.00 0.00 0.00 0.00 46,200.00 46,200.00         3 50221001 - Granos 2.3.1.3.02 HABICHUELAS NEGRAS 100 LB 79.2 79.2 7,920.00 0.00 0.00 0.00 7,920.00 7,920.00         4 50221001 - Granos 2.3.1.3.02 HABICHUELAS BLANCAS 100 LB 90.75 90.75 9,075.00 0.00 0.00 0.00 9,075.00 9,075.00         5 50221001 - Granos 2.3.1.3.02 LENTEJAS 100 LB 82.5 82.5 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0213 HABICHUELAS.pdf CUOTA COMPROMETER-0213 HABICHUELAS.pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2024_2_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,805.00 DOP Budget Appropriation Value 101,805.00 DOP Account Value Annual Availability 2.3.1.3.02 101,805.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 101,805.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 101,805.00  DOP Aprobado CERT FONDOS-0213 HABICHUELAS.pdf