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.914854   Contract reference HMDER-2024-00155   Contract description: COMPRA DE GRANOS PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2024-0123   Request Title COMPRA DE GRANOS PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE ALIMENTOS GRANOS PARA LA COCINA PARA ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference GRANOS _EXT   Type of Contract GoodsDominicana   Contract Value 229,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,904.00 0.00 0.00 0.00 229,904.00 229,904.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA SACO 3 UD 2,400 2,400 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         2 12164504 - Endulzantes 2.3.1.1.01 AZUCAR 125 1 UD 6,500 6,500 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         3 50201706 - Café 2.3.1.1.01 CAFE FARDO 1 UD 10,505 10,505 10,505.00 0.00 0.00 0.00 10,505.00 10,505.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE CAJA 10 CAJ 1,000 1,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         5 50221001 - Granos 2.3.1.1.01 GUANDULES VERDE CAJA 5 CAJ 2,970 2,970 14,850.00 0.00 0.00 0.00 14,850.00 14,850.00         6 50221001 - Granos 2.3.1.1.01 GUANDES VERDE CON COCO CHA 3 CAJ 2,903 2,903 8,709.00 0.00 0.00 0.00 8,709.00 8,709.00         7 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA SACO 4 UD 8,305 8,305 33,220.00 0.00 0.00 0.00 33,220.00 33,220.00         9 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRA SACO 4 UD 8,910 8,910 35,640.00 0.00 0.00 0.00 35,640.00 35,640.00         10 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS SACO 4 UD 11,570 11,570 46,280.00 0.00 0.00 0.00 46,280.00 46,280.00         11 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ SACO 4 UD 3,400 3,400 13,600.00 0.00 0.00 0.00 13,600.00 13,600.00         12 50221001 - Granos 2.3.1.1.01 LENTEJAS SACO 2 UD 8,900 8,900 17,800.00 0.00 0.00 0.00 17,800.00 17,800.00         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO SACO 4 UD 6,400 6,400 25,600.00 0.00 0.00 0.00 25,600.00 25,600.00 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_19/11/2024_3_13 p.m..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 229,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 229,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FRANOS 229,904.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 229,904.00  DOP Vencido CERTIFICACION .pdf