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.919067   Contract reference HUMNSA-2024-00232   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 12:00:00 ((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 HUMNSA-DAF-CD-2024-0256   Request Title DESPENSA   Description DESPENSA   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 231,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,630.00 0.00 0.00 9,612.00 231,254.00 231,242.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Arroz Campo 100LBS 15 UD 5,440 5,440 81,600.00 0.00 0.00 0.00 81,600.00 81,600.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Azúcar Crema 2 UD 6,550 6,550 13,100.00 0.00 0.00 0.00 13,100.00 13,100.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CAFÉ 24 PAQ DE 24 SOBRES 4 UD 10,022.4 8,640 34,560.00 0.00 0.00 16 5,529.60 40,089.60 40,089.60         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Habichuela Gira 100 lbs 1 UD 7,950 7,950 7,950.00 0.00 0.00 0.00 7,950.00 7,950.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guandules Verdes 7 UD 3,823.2 3,240 22,680.00 0.00 0.00 18 4,082.40 26,762.40 26,762.40         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Leche Listamilk 3 UD 1,320 1,320 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Leche Milex 6 und de 2,200 gr 6/1 2 UD 15,790 15,790 31,580.00 0.00 0.00 0.00 31,580.00 31,580.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Leche Descremada 4 UD 1,628 1,625 6,500.00 0.00 0.00 0.00 6,512.00 6,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SAL 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Salsa de Tomate 6/7 3 UD 5,400 5,400 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00 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_29/11/2024_2_00 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 231,254.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 231,254.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732807283382OuGE2 2 231,242.00  DOP Vencido Link