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.906277   Contract reference HPPEM-2024-00392   Contract description: ADQUISICIÓN DE PROVISIONES ALIMENTICIAS, PARA ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 24/10/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 16:00:00 ((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 HPPEM-DAF-CD-2024-0134   Request Title ADQUISICIÓN DE PROVISIONES ALIMENTICIAS, PARA ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE PROVISIONES ALIMENTICIAS, PARA ESTE CENTRO DE SALUD   Business Operation Almacén de Alimentos   Reply Reference Propuesta HPPEM-DAF-CD-2024-0134- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 47,074.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1926741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,447.25 0.00 627.60 0.00 37,950.00 47,074.85         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         36 50221001 - Granos 2.3.1.1.01 Habichuela Habitas 1 saco 100 LB 80 60.31 6,031.00 0.00 0 0.00 0.00 8,000.00 6,031.00         37 50221001 - Granos 2.3.1.1.01 Habichuelas Rojas 50 LB 65 91.25 4,562.50 0.00 0 0.00 0.00 3,250.00 4,562.50         38 50221001 - Granos 2.3.1.1.01 Habichuelas Negro 25 LB 60 74.25 1,856.25 0.00 0 0.00 0.00 1,500.00 1,856.25         39 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto (saco) 125/2 250 UD 28 42.3 10,575.00 0.00 0 0.00 0.00 7,000.00 10,575.00         59 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar 125 LB 80 31.38 3,922.50 0.00 16 627.60 0.00 10,000.00 4,550.10         50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche entera ( Funda) 100 LB 82 195 19,500.00 0.00 0 0.00 0.00 8,200.00 19,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado 0134.pdf certificado 0134.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2024_7_26 p.m..Pdf Download orden 0134.pdf orden 0134.pdf Download orden 0134.pdf orden 0134.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 47,074.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 47,074.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 47,074.85  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0134 1 47,074.85  DOP Vencido certificado 0134.pdf