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.919576   Contract reference HUMNSA-2024-00234   Contract description: DESPENSA COMPLETIVO   Type of Contract Goods   Contract Start: 02/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 13:00:00 ((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-2024-0257   Request Title DESPENSA COMPLETIVO   Description DESPENSA COMPLETIVO   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 120,362.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((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.1954614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,685.00 0.00 0.00 8,677.80 120,362.80 120,362.80         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 Aceite Jumbo 2/1 4 UD 3,470 3,470 13,880.00 0.00 0.00 0.00 13,880.00 13,880.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Atun 2 UD 9,740.9 8,255 16,510.00 0.00 0.00 18 2,971.80 19,481.80 19,481.80         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Galleta Club Max 4 UD 2,160 2,160 8,640.00 0.00 0.00 0.00 8,640.00 8,640.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Galleta Hatuey 6/20 und 8 UD 3,009 2,550 20,400.00 0.00 0.00 18 3,672.00 24,072.00 24,072.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Jugos Santal Pequeño 24 und c/u 25 UD 960 960 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Avena Entera 1 UD 3,195 3,195 3,195.00 0.00 0.00 0.00 3,195.00 3,195.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Fideos 8 UD 1,320 1,320 10,560.00 0.00 0.00 0.00 10,560.00 10,560.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vinagre 1 UD 3,200 3,200 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Mantequilla 2 UD 6,667 5,650 11,300.00 0.00 0.00 18 2,034.00 13,334.00 13,334.00 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_2/12/2024_1_15 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 120,362.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 120,362.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 120,362.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733145558640883Ri 1 120,362.80  DOP Vencido Link