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.930526   Contract reference HSBG-2024-00642   Contract description: HSBG-DAF-CD-2024-0110   Type of Contract Goods   Contract Start: 13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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 HSBG-DAF-CD-2024-0110   Request Title Adquisición de suministros de comida 1.   Description Adquisición de suministros de comida 1.   Business Operation ALMACEN DE COCINA Y NUTRICION   Reply Reference HSBG-DAF-CD-2024-0110 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 231,119 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1965406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231.119,00 0,00 0,00 0,00 233.000,00 231.119,00         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 50221001 - Granos 2.3.1.1.01 Saco de habichuela rojas 3 UD 10.000 10.308 30.924,00 0,00 0 0,00 0,00 30.000,00 30.924,00         2 50221001 - Granos 2.3.1.1.01 Saco de habichuela negra 2 UD 10.000 7.077 14.154,00 0,00 0 0,00 0,00 20.000,00 14.154,00         3 50221001 - Granos 2.3.1.1.01 Saco de habichuela blanca 2 UD 10.000 7.539 15.078,00 0,00 0 0,00 0,00 20.000,00 15.078,00         4 50221001 - Granos 2.3.1.1.01 Saco de habichuela gira 2 UD 10.000 6.616 13.232,00 0,00 0 0,00 0,00 20.000,00 13.232,00         5 50221001 - Granos 2.3.1.1.01 Saco de lenteja 1 UD 10.000 7.231 7.231,00 0,00 0 0,00 0,00 10.000,00 7.231,00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja (Libras) 700 UD 95 79 55.300,00 0,00 0 0,00 0,00 66.500,00 55.300,00         7 51212007 - Ajo 2.3.4.1.01 Ajo (Libras) 700 UD 95 136 95.200,00 0,00 0 0,00 0,00 66.500,00 95.200,00 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_13/12/2024_4_15 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 231,119.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 135,919.00  DOP ---- View 2.3.4.1.01 95,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 231,119.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0110 1 231,119.00  DOP Vencido CUOTA A COMPROMETER.pdf