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.930717   Contract reference HDPB-2024-00783   Contract description: ADQUISICIÓN DE DESPENSA   Type of Contract Goods   Contract Start: 29/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 00:00:00 ((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 HDPB-DAF-CD-2024-0210   Request Title ADQUISICIÓN DE DESPENSA   Description ADQUISICIÓN DE DESPENSA   Business Operation DPTO. DE DESPENSA   Reply Reference Xavsha Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,762.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1973103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.32 0.00 1,261.74 0.00 20,495.52 21,762.06         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE JUMBO / GALON 2 CAJ 2,207.76 2,207.76 4,415.52 0.00 16 706.48 0.00 4,415.52 5,122.00         2 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA ROJA DE LASAÑA / POTE GRANDE 10 CAJ 308 308.48 3,084.80 0.00 18 555.26 0.00 3,080.00 3,640.06         3 50101542 - Harina vegetal 2.3.1.1.01 LASAÑA 20 LB 130 130 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         4 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA / FARDO 5 PAQ 2,080 2,080 10,400.00 0.00 0.00 0.00 10,400.00 10,400.00 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_19/12/2024_2_51 p.m..Pdf Download 2230_241223135941_001.pdf 2230_241223135941_001.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 21,762.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,362.06  DOP ---- View 2.6.7.9.01 10,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DESPENSA 21,762.06  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 21,762.06  DOP Vencido CERTIFICACION DE FONDOS REQ.6108 DESPENSA.pdf