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.918924   Contract reference HDPB-2024-00705   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 Propuesta HDPB-DAF-CD-2024-0202- XavSha Multiservi   Type of Contract GoodsDominicana   Contract Value 49,099.95 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 31/12/2024 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.1948659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,918.60 0.00 2,181.35 0.00 48,000.00 49,099.95         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         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS / FARDO GRANDE 20 PAQ 400 605.93 12,118.60 0.00 18 2,181.35 0.00 8,000.00 14,299.95         10 50202310 - Agua mineral 2.3.1.1.01 BOTELLAS DE AGUA / FARDO 200 PAQ 200 174 34,800.00 0.00 0 0.00 0.00 40,000.00 34,800.00 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_26/11/2024_1_11 a.m..Pdf Download 2063_241129083215_001.pdf 2063_241129083215_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