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.931825
Contract reference
HDPB-2024-00792
Contract description:
ADQUISICIÓN DE DESPENSA (ARROZ, DESECHABLES, CAFE, CODITOS, LECHE DE COCO, PASAS, ENTRE OTROS)
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?
Yes
Only 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
HDPB-DAF-CM-2024-0155
Request Title
ADQUISICIÓN DE DESPENSA (ARROZ, DESECHABLES, CAFE, CODITOS, LECHE DE COCO, PASAS, ENTRE OTROS)
Description
ADQUISICIÓN DE DESPENSA (ARROZ, DESECHABLES, CAFE, CODITOS, LECHE DE COCO, PASAS, ENTRE OTROS)
Business Operation
DPTO. DE DESPENSA
Reply Reference
HDPB DAF CD CM 2024 0155
Type of Contract
GoodsDominicana
Contract Value
28,384.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 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.1973604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,055.06
0.00
4,329.91
0.00
27,188.00
28,384.97
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
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
TENEDORES DESECHABLES CAJA DE 40 PAQ
20
CAJ
614.4
593.22
11,864.40
0.00
11,864.4
18
2,135.59
0.00
12,288.00
13,999.99
8
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LECHE DE COCO CAJA
2
CAJ
3,850
2,542.37
5,084.74
0.00
5,084.74
18
915.25
0.00
7,700.00
5,999.99
16
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
MARSHMALLOW
4
CAJ
1,800
1,776.48
7,105.92
0.00
7,105.92
18
1,279.07
0.00
7,200.00
8,384.99
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_20/12/2024_1_05 p.m..Pdf
Download
2220_241223134717_001.pdf
2220_241223134717_001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
347,501.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
30,137.20
DOP
----
View
2.3.9.5.01
21,240.00
DOP
----
View
2.6.7.9.01
296,124.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE DESPENSA (ARROZ, DESECHABLES, CAFE, CODITOS, LECHE DE COCO, PASAS, ENTRE OTROS)
347,501.20
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
347,501.20
DOP
Vencido
CERTIFICACION DE FONDOS REQ.6587-6585 DEPENSA.pdf
2025
1
1
347,501.20
DOP
Vencido
CERTIFICACION DE FONDOS REQ.6587-6585 DEPENSA (4).pdf