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.914728   Contract reference HGENSA-2024-00282   Contract description: Adquisicion de chocolates, azúcares, edulcorantes y productos de confitería   Type of Contract Goods   Contract Start: 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 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 HGENSA-DAF-CD-2024-0083   Request Title Adquisicion de chocolates, azúcares, edulcorantes y productos de confitería   Description Adquisicion de chocolates, azúcares, edulcorantes y productos de confitería   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA OCEAN MEAT_EXT   Type of Contract GoodsDominicana   Contract Value 99,186 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1932615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,490.70 0.00 13,695.30 0.00 114,640.00 99,186.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 1,375 LB 48 34.48 47,410.00 0.00 16 7,585.60 0.00 66,000.00 54,995.60         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 GELATINA DE VARIOS SABORES 30 UD 48 27.97 839.10 0.00 18 151.04 0.00 1,440.00 990.14         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 POTES COCOA DE 32 OZ 80 UD 590 465.52 37,241.60 0.00 16 5,958.66 0.00 47,200.00 43,200.26 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_13/11/2024_7_51 p.m..Pdf Download ADJUDICADOS-0083.pdf ADJUDICADOS-0083.pdf Download CUOTA-0083.pdf CUOTA-0083.pdf Download ORDEN-HGENSA-2024-00282.pdf ORDEN-HGENSA-2024-00282.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 99,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 99,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de chocolates, azúcares, edulcorantes y productos de confitería 69,188.40  DOP Diciembre 2024 2   Adquisicion de chocolates, azúcares, edulcorantes y productos de confitería 29,997.60  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730822293726ulSu0 2 69,188.39  DOP Vencido Link 2025 EG1738005131290K2Vjw 1 29,997.60  DOP Vencido Link