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.918918   Contract reference HDPB-2024-00702   Contract description: ADQUISICION DE DESPENSA (SERVILLETAS, LECHE EN POLVO, ESPIRALES, PECHUGA DE POLLO, SOPITA, TOCINETA, ETC.)   Type of Contract Goods   Contract Start: 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0202   Request Title ADQUISICION DE DESPENSA (SERVILLETAS, LECHE EN POLVO, ESPIRALES, PECHUGA DE POLLO, SOPITA, TOCINETA, ETC.)   Description ADQUISICION DE DESPENSA (SERVILLETAS, LECHE EN POLVO, ESPIRALES, PECHUGA DE POLLO, SOPITA, TOCINETA, ETC.)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CD-2024-0202 Adquisición de Despensa   Type of Contract GoodsDominicana   Contract Value 78,748.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2024 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   Back To Top     1   DO1.PCCNTR.1948655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,934.65 0.00 8,814.01 0.00 125,500.00 78,748.66         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         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MOZARELLA DE 5 LB / BARRA COMPLETA 5 LB 900 1,003.43 5,017.15 0.00 5,017.15 18 903.09 0.00 4,500.00 5,920.24         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO 100 LB 90 141.61 14,161.00 0.00 14,161 0 0.00 0.00 9,000.00 14,161.00         7 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 ACEITE / JUMBO C/2G DE 7.37 LITROS 20 CAJ 5,000 2,072.24 41,444.80 0.00 41,444.8 16 6,631.17 0.00 100,000.00 48,075.97         8 50101634 - Fruta fresca 2.3.1.1.01 PLATANO MADURO 100 UD 30 22.02 2,202.00 0.00 2,202 0 0.00 0.00 3,000.00 2,202.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 TOCINETA 30 LB 300 236.99 7,109.70 0.00 7,109.7 18 1,279.75 0.00 9,000.00 8,389.45 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_26/11/2024_1_00 a.m..Pdf Download 2064_241129083249_001.pdf 2064_241129083249_001.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 6,743.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 6,743.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESPENSA (SERVILLETAS, LECHE EN POLVO, ESPIRALES, PECHUGA DE POLLO, SOPITA, TOCINETA, ETC.) 6,743.97  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 6,743.97  DOP Vencido CERTIFICACION DE FONDOS REQ.6584 SERVILLETAS.pdf