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.903942   Contract reference HPDHG-2024-01187   Contract description: COMPRA DE AVENA, COCOA Y HARINA NEGRITO   Type of Contract Goods   Contract Start: 16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0596   Request Title COMPRA DE AVENA, COCOA Y HARINA NEGRITO   Description COMPRA DE AVENA, COCOA Y HARINA NEGRITO   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 252,491.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1921832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,220.00 0.00 0.00 29,271.60 220,000.00 252,491.60         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA QUAKER FUNDA 618 GRM 600 UD 100 101 60,600.00 0.00 0.00 0.00 60,000.00 60,600.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA SOBRINO 32 ONZAS (POTE) 240 PAQ 500 508 121,920.00 0.00 0.00 18 21,945.60 120,000.00 143,865.60         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA EL NEGRITO CAJITAS 28 ONZ CAJA 18/1 10 UD 4,000 4,070 40,700.00 0.00 0.00 18 7,326.00 40,000.00 48,026.00 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_15/10/2024_6_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 252,491.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 252,491.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 252,491.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729107344062PxNWX 1 252,491.60  DOP Vencido Link