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.915970   Contract reference HDPB-2024-00669   Contract description: ADQUISICIÓN DE DESPENSA (AZUCAR, TUNA, VASOS, MAYONESA, ENTRE OTROS)   Type of Contract Goods   Contract Start: 24/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0129   Request Title ADQUISICIÓN DE DESPENSA (AZUCAR, TUNA, VASOS, MAYONESA, ENTRE OTROS)   Description ADQUISICIÓN DE DESPENSA (AZUCAR, TUNA, VASOS, MAYONESA, ENTRE OTROS)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2024-0129   Type of Contract GoodsDominicana   Contract Value 81,465.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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.1939515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,833.30 0.00 11,632.21 0.00 90,090.00 81,465.51         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         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 5 LIBRE C/6 UND 10 CAJ 2,235 1,666.67 16,666.70 0.00 16 2,666.67 0.00 22,350.00 19,333.37         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAYONESA GALON C/4 UND 10 CAJ 2,740 2,294.44 22,944.40 0.00 18 4,129.99 0.00 27,400.00 27,074.39         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACO DE 125 LB 10 CAJ 4,034 3,022.22 30,222.20 0.00 16 4,835.55 0.00 40,340.00 35,057.75 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_2_21 p.m..Pdf Download HDPB-DAF-CM-2024-0129 DESPENSA-LUFISA COMERCIAL.pdf HDPB-DAF-CM-2024-0129 DESPENSA-LUFISA COMERCIAL.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 70,240.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 21,594.00  DOP ---- View 2.2.4.3.01 8,850.00  DOP ---- View 2.3.1.1.01 39,796.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 70,240.80  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 292,270.00  DOP Vencido CERTIFICACION DE FONDOS REQ.5596 DESPENSA.pdf