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.908439   Contract reference HDPB-2024-00624   Contract description: ADQUISICIÓN DE DESPENSA (HARINA, LECHE & ARENQUE)   Type of Contract Goods   Contract Start: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-2024-0179   Request Title ADQUISICIÓN DE DESPENSA (HARINA, LECHE & ARENQUE)   Description ADQUISICIÓN DE DESPENSA (HARINA, LECHE & ARENQUE)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB DAF CD 2024 0179   Type of Contract GoodsDominicana   Contract Value 95,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2024 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.1927432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,900.00 0.00 0.00 0.00 75,600.00 95,900.00         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 50121539 - Pescado fresco 2.3.1.1.01 ARENQUE 4 CAJ 2,600 3,600 14,400.00 0.00 0.00 0.00 10,400.00 14,400.00         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LACHE CARNATION 20 CAJ 3,000 3,850 77,000.00 0.00 0.00 0.00 60,000.00 77,000.00         3 50221002 - Harina 2.3.1.1.01 HARINA BLANCA DE TRIGO FUNDAS DE 10LB 10 CAJ 520 450 4,500.00 0.00 0.00 0.00 5,200.00 4,500.00 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_23/10/2024_6_38 p.m..Pdf Download HDPB-DAF-CD-2024-0179 DESPENSA-SARAPE.pdf HDPB-DAF-CD-2024-0179 DESPENSA-SARAPE.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 95,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 95,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 95,900.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 75,600.00  DOP Vencido CERTIFICACION DE FONDOS REQ. 0444 LECHE.pdf