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.914957   Contract reference HMDER-2024-00158   Contract description: COMPRA DE DIVERSOS ALIMENTOS PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. 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 00:00:00 ((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-2024-0128   Request Title COMPRA DE DIVERSOS ALIMENTOS PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE DIVERSOS ALIMENTOS PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference ALIMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 215,760 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.1943636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,760.00 0.00 0.00 0.00 215,760.00 215,760.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE CHOCOLATE/CAJA 1 UD 17,370 17,370 17,370.00 0.00 0.00 0.00 17,370.00 17,370.00         2 50181901 - Pan fresco 2.3.1.1.01 FUNDAS DE PAN DE HOT DOG 100 UD 485 485 48,500.00 0.00 0.00 0.00 48,500.00 48,500.00         3 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 SALCHICA PAQUETE 50 UD 1,587 1,587 79,350.00 0.00 0.00 0.00 79,350.00 79,350.00         4 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CAJA SOPITA 3 UD 6,700 6,700 20,100.00 0.00 0.00 0.00 20,100.00 20,100.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 SPAGUETTIS FARDO 4 UD 930 930 3,720.00 0.00 0.00 0.00 3,720.00 3,720.00         6 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO FARDO 4 UD 930 930 3,720.00 0.00 0.00 0.00 3,720.00 3,720.00         7 50181901 - Pan fresco 2.3.1.1.01 PAN PEPIN 100 UD 430 430 43,000.00 0.00 0.00 0.00 43,000.00 43,000.00 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_5_51 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 215,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 215,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DIVERSOS ALIMENTOS 215,760.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 215,760.00  DOP Vencido CERTIFIACION .pdf