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.932894   Contract reference HDPB-2024-00793   Contract description: ADQUISICIÓN DE DESPENSA (ARROZ, DESECHABLES, CAFE, CODITOS, LECHE DE COCO, PASAS, ENTRE OTROS)   Type of Contract Goods   Contract Start: 31/12/2024 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-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-CM-2024-0155   Type of Contract GoodsDominicana   Contract Value 58,304.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 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.1973605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,411.00 0.00 8,893.98 0.00 55,750.00 58,304.98         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         9 50101634 - Fruta fresca 2.3.1.1.01 UVA CAJA 5 CAJ 2,400 2,470 12,350.00 0.00 18 2,223.00 0.00 12,000.00 14,573.00         10 50101634 - Fruta fresca 2.3.1.1.01 MANZANA ROJA / CAJA 5 CAJ 3,350 2,519 12,595.00 0.00 18 2,267.10 0.00 16,750.00 14,862.10         14 50202205 - Vino espumoso 2.3.1.1.01 SIDRA SIN ALCOHOL / CAJA 6 CAJ 1,500 1,536 9,216.00 0.00 18 1,658.88 0.00 9,000.00 10,874.88         22 50101542 - Harina vegetal 2.3.1.1.01 PATELES EN HOJAS FRESCA / DOCENA 10 DOC 1,800 1,525 15,250.00 0.00 18 2,745.00 0.00 18,000.00 17,995.00 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_20/12/2024_1_00 p.m..Pdf Download 2221_241223134818_001.pdf 2221_241223134818_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 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