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.926257   Contract reference HUMNSA-2024-00272   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 11:00:00 ((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-2024-0304   Request Title DESPENSA   Description DESPENSA   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 225,838.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 12:00:00 ((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.1968133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,635.00 0.00 0.00 9,203.40 216,635.00 225,838.40         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 3 UD 3,480 3,480 10,440.00 0.00 0.00 0.00 10,440.00 10,440.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ARROZ CAMPOS 10 UD 5,440 5,440 54,400.00 0.00 0.00 0.00 54,400.00 54,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Azucar Crema 2 UD 6,550 6,550 13,100.00 0.00 0.00 0.00 13,100.00 13,100.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CAFÉ 24 PAQ DE 24 SOBRES 3 UD 8,640 8,640 25,920.00 0.00 0.00 16 4,147.20 25,920.00 30,067.20         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Galleta Club Max 3 UD 2,160 2,160 6,480.00 0.00 0.00 0.00 6,480.00 6,480.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Galleta Hatuey 6/20 und 7 UD 2,550 2,550 17,850.00 0.00 0.00 18 3,213.00 17,850.00 21,063.00         7 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         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Jugos Santal Pequeño 24 und c/u 20 UD 960 960 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MAIZ DULCE 1 UD 3,840 3,840 3,840.00 0.00 0.00 0.00 3,840.00 3,840.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Avena Entera 2 UD 3,200 3,200 6,400.00 0.00 0.00 18 1,152.00 6,400.00 7,552.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PASAS 2 UD 7,920 7,920 15,840.00 0.00 0.00 0.00 15,840.00 15,840.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guandules Verdes 2 UD 3,240 3,240 6,480.00 0.00 0.00 0.00 6,480.00 6,480.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Leche Listamilk 2 UD 1,320 1,320 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Leche CARNETION 1 UD 5,280 5,280 5,280.00 0.00 0.00 0.00 5,280.00 5,280.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Leche Descremada 3 UD 1,625 1,625 4,875.00 0.00 0.00 0.00 4,875.00 4,875.00         16 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         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PETIT POIS 1 UD 3,840 3,840 3,840.00 0.00 0.00 18 691.20 3,840.00 4,531.20         18 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         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Salsa de Tomate 6/7 1 UD 5,400 5,400 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00 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_16/12/2024_3_20 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 225,838.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 225,838.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 225,838.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17343627913572ajEA 1 225,838.40  DOP Vencido Link