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.946025   Contract reference HTDDC-2024-00327   Contract description: ALIMENTOS CENA NAVIDEÑA   Type of Contract Goods   Contract Start: 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((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 HTDDC-DAF-CD-2024-0135   Request Title ALIMENTOS CENA NAVIDEÑA   Description ALIMENTOS CENA NAVIDEÑA   Business Operation DESPENSA   Reply Reference PRODUCTOS CANO, S. R. L. _EXT   Type of Contract GoodsDominicana   Contract Value 155,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1973418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,975.00 0.00 12,060.00 0.00 206,750.00 155,035.00         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 50202306 - Refrescos 2.3.1.1.01 BILIGUER DIFERENTES SABORES 30 UD 150 100 3,000.00 0.00 18 540.00 0.00 4,500.00 3,540.00         2 50202306 - Refrescos 2.3.1.1.01 DULCES NAVIDEÑOS 20 PAQ 300 75 1,500.00 0.00 18 270.00 0.00 6,000.00 1,770.00         3 50202306 - Refrescos 2.3.1.1.01 GALLETAS DE AJONJOLI 50 PAQ 125 100 5,000.00 0.00 0.00 0.00 6,250.00 5,000.00         4 50202306 - Refrescos 2.3.1.1.01 MANZANAS CJA 80UND 10 CAJ 4,500 3,500 35,000.00 0.00 18 6,300.00 0.00 45,000.00 41,300.00         5 50202306 - Refrescos 2.3.1.1.01 PAN TELERA 80 UD 125 125 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         6 50202306 - Refrescos 2.3.1.1.01 PAN SOBAO 4,000 UD 8 7 28,000.00 0.00 0.00 0.00 32,000.00 28,000.00         7 50202306 - Refrescos 2.3.1.1.01 PASAS NAVIDEÑAS 10 LB 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         8 50202306 - Refrescos 2.3.1.1.01 HORNEADO DE PIERNAS DE CERDO 12 UD 3,000 1,800 21,600.00 0.00 0.00 0.00 36,000.00 21,600.00         9 50202306 - Refrescos 2.3.1.1.01 HORNEADO DE POLLOS 65 UD 500 175 11,375.00 0.00 0.00 0.00 32,500.00 11,375.00         10 50202306 - Refrescos 2.3.1.1.01 UVAS 7 CAJ 4,500 3,500 24,500.00 0.00 18 4,410.00 0.00 31,500.00 28,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0135.pdf ACTA DE ADJUDICACION CD-0135.pdf Download CUOTA PARA COMPROMETER CD-0135.pdf CUOTA PARA COMPROMETER CD-0135.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2024_5_39 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CD-0135.pdf ORDEN DE COMPRA FIRMADA CD-0135.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 206,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 206,750.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0135 1 206,750.00  DOP Vencido APROPIACION PRESUPUESTARIA CD-0135.pdf