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.916989   Contract reference HMDER-2024-00171   Contract description: COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 25/11/2024 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-2024-0139   Request Title COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 218,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,250.00 0.00 0.00 0.00 218,250.00 218,250.00         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO CAJA 2 CAJ 14,100 14,100 28,200.00 0.00 0.00 0.00 28,200.00 28,200.00         50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA/SACO 1 UD 9,800 9,800 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA /SACO 1 UD 15,800 15,800 15,800.00 0.00 0.00 0.00 15,800.00 15,800.00         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HABICHUELA GIRA/SACO 1 UD 16,750 16,750 16,750.00 0.00 0.00 0.00 16,750.00 16,750.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR/SACO 2 UD 8,700 8,700 17,400.00 0.00 0.00 0.00 17,400.00 17,400.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ/SACO 5 UD 9,300 9,300 46,500.00 0.00 0.00 0.00 46,500.00 46,500.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA/CAJA 1 UD 7,700 7,700 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         8 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 SANDIA 50 UD 1,250 1,250 62,500.00 0.00 0.00 0.00 62,500.00 62,500.00         9 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 ACEITE VERDE /C AJA 2 UD 6,800 6,800 13,600.00 0.00 0.00 0.00 13,600.00 13,600.00 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_25/11/2024_7_05 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 218,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 218,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS 218,250.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 218,250.00  DOP Vencido CERTIFICACION.pdf