1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.916888
Contract reference
HDPB-2024-00670
Contract description:
ADQUISICIÓN DE DESPENSA (AZUCAR, TUNA, VASOS, MAYONESA, ENTRE OTROS)
Type of Contract
Goods
Contract Start:
29/11/2024 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?
Yes
Only 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
138,259.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 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
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1
DO1.PCCNTR.1939708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,169.48
0.00
21,090.50
0.00
141,440.00
138,259.98
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
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
CREMA DE LECHE 330ML C/24 UND
2
CAJ
2,520
2,118.64
4,237.28
0.00
4,237.28
18
762.71
0.00
5,040.00
4,999.99
6
50121538 - Pescado almace
(...)
50121538 - Pescado almacenado en repisa
2.3.1.1.01
TUNA EN TROZOS C/50UND
20
CAJ
5,040
4,394.07
87,881.40
0.00
87,881.4
18
15,818.65
0.00
100,800.00
103,700.05
7
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
CUCHARAS C/40 PAQ
40
CAJ
890
626.27
25,050.80
0.00
25,050.8
18
4,509.14
0.00
35,600.00
29,559.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2024_2_40 p.m..Pdf
Download
2023_241125113219_001.pdf
2023_241125113219_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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