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.914509   Contract reference HGENSA-2024-00291   Contract description: Adquisicion de productos de panaderia   Type of Contract Goods   Contract Start: 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2024-0075   Request Title Adquisicion de productos de panaderia   Description Adquisicion de productos de panaderia   Business Operation Departamento de Depensa   Reply Reference OFERTA OCEAN MEET SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,374.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 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.1933040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,944.75 0.00 1,430.06 0.00 223,500.00 204,374.81         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 50181901 - Pan fresco 2.3.1.1.01 PAN DE VIGA INTEGRAR 150 UD 240 202 30,300.00 0.00 0.00 0.00 36,000.00 30,300.00         2 50181901 - Pan fresco 2.3.1.1.01 PAN DE VIGA FAMILIAR 900 UD 195 183 164,700.00 0.00 0.00 0.00 175,500.00 164,700.00         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA INTEGRAL 75 CAJ 160 105.93 7,944.75 0.00 18 1,430.06 0.00 12,000.00 9,374.81 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_8_09 p.m..Pdf Download ORDEN-HGENSA-2024-00291.pdf ORDEN-HGENSA-2024-00291.pdf Download CUOTA-00291.pdf CUOTA-00291.pdf Download ADJUDICACION-0075.pdf ADJUDICACION-0075.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 97,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 97,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Adquisicion de productos de panaderia 97,704.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730922006430IIskO 1 4.00  DOP Vencido Link 2025 EG1739465220374O6B0q 1 97,704.00  DOP Vencido Link