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.937213   Contract reference HDMTD-2024-00295   Contract description: ADQUSICION DE COMPLETIVOS DE DESPENSA   Type of Contract Goods   Contract Start: 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0111   Request Title ADQUSICION DE COMPLETIVOS DE DESPENSA   Description ADQUSICION DE COMPLETIVOS DE DESPENSA   Business Operation ADMINISTRATIVO   Reply Reference Proceso HDMTD-DAF-CM-2024-0111   Type of Contract GoodsDominicana   Contract Value 201,639.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,909.00 0.00 0.00 14,730.72 988,038.80 201,639.72         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACO 125 LIBRAS 2 UD 9,558 4,656 9,312.00 0.00 0.00 16 1,489.92 19,116.00 10,801.92         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA 32 ONZ 12/1 3 CAJ 5,074 4,311 12,933.00 0.00 0.00 16 2,069.28 15,222.00 15,002.28         3 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA REFINADA ACO 110LB 2 UD 1,534 1,187 2,374.00 0.00 0.00 18 427.32 3,068.00 2,801.32         4 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 60 UD 295 170 10,200.00 0.00 0.00 18 1,836.00 17,700.00 12,036.00         5 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO CAJA 12/1 90 CAJ 873.2 170 15,300.00 0.00 0.00 18 2,754.00 78,588.00 18,054.00         6 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SAZON COMPLETO POTE 12.5ONZ 60 UD 371.7 102 6,120.00 0.00 0.00 18 1,101.60 22,302.00 7,221.60         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO PREMIUM (GRANO ENTERO) SACO 125 LB 15 UD 5,546 5,400 81,000.00 0.00 0.00 0.00 83,190.00 81,000.00         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO SACO 125 LLB 3 UD 6,490 5,600 16,800.00 0.00 0.00 0.00 19,470.00 16,800.00         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAIZ DULCE ENLATADO 6/1 15 CAJ 3,540 509 7,635.00 0.00 0.00 18 1,374.30 53,100.00 9,009.30         10 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GUANDULES ENLATADOS 6/1 15 CAJ 3,186 509 7,635.00 0.00 0.00 18 1,374.30 47,790.00 9,009.30         11 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 100 CAJ 5,612.8 128 12,800.00 0.00 0.00 18 2,304.00 561,280.00 15,104.00         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS FINOS 80 PAQ 840.16 60 4,800.00 0.00 0.00 0.00 67,212.80 4,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME.pdf INFORME.pdf Download ORDEN DE COMPRA_002.pdf ORDEN DE COMPRA_002.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 201,639.72 DOP Budget Appropriation Value 201,639.72 DOP Account Value Annual Availability 2.3.1.1.01 201,639.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE COMPLETIVOS DE DESPENSA 201,639.72  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CM-2024-0111 1 201,639.72  DOP Vencido CERTIFICACION DE CUOTA.pdf 2025 HDMTD-2024-00295 1 201,639.72  DOP Vencido CERTIFICACION DE CUOTA (31).pdf 2026 HDMTD-2024-00295 3 201,639.72  DOP Aprobado CUOTA AGROGLOBAL_0001.pdf