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.915386   Contract reference HMDER-2024-00163   Contract description: COMPRA DE ALIMENTOS Y EMBUTIDOS PARA LA COCINA DE ESTE CENTRO DE SALLUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 20/11/2024 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-2024-0131   Request Title COMPRA DE ALIMENTOS Y EMBUTIDOS PARA LA COCINA DE ESTE CENTRO DE SALLUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE ALIMENTOS Y EMBUTIDOS PARA LA COCINA DE ESTE CENTRO DE SALLUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference ALIMENTOS Y EMBUTIDOS _EXT   Type of Contract GoodsDominicana   Contract Value 231,728.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 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.1944824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,380.45 0.00 35,348.49 0.00 231,728.78 231,728.94         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 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO/BARRA 15 UD 1,641.08 1,390.75 20,861.25 0.00 18 3,755.03 0.00 24,616.20 24,616.28         2 50131801 - Queso natural 2.3.1.1.01 QUESO TIPO CHEDDAR/ BARRA 15 UD 2,284.24 1,935.8 29,037.00 0.00 18 5,226.66 0.00 34,263.60 34,263.66         3 50181901 - Pan fresco 2.3.1.1.01 PAN DE HOT DOG/ PAQUETE 200 UD 213.58 181 36,200.00 0.00 18 6,516.00 0.00 42,716.00 42,716.00         4 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO CONCENTRADOS /GALON 5 UD 2,538.06 2,150.9 10,754.50 0.00 18 1,935.81 0.00 12,690.30 12,690.31         5 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO 1 UD 14,862.1 12,595 12,595.00 0.00 18 2,267.10 0.00 14,862.10 14,862.10         6 50221001 - Granos 2.3.1.1.01 MAIZ EN LATAS /CAJA 3 UD 5,169.46 4,380.9 13,142.70 0.00 18 2,365.69 0.00 15,508.38 15,508.39         50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ /CAJA 1 UD 3,528.2 2,990 2,990.00 0.00 18 538.20 0.00 3,528.20 3,528.20         50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 CAJA DE ACEITE JUMBO 3 UD 4,484 3,800 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00         9 50221001 - Granos 2.3.1.1.01 ARROZ PREMIUN /SACO 5 UD 9,204 7,800 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         10 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CARNETION GRANDE FARDO 4 UD 6,018 5,100 20,400.00 0.00 18 3,672.00 0.00 24,072.00 24,072.00 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_20/11/2024_4_43 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 231,728.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 231,728.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS 231,728.94  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 231,728.94  DOP Vencido ACTA.pdf