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.931693   Contract reference SREV-2024-00209   Contract description: CASA YRENNA, SRL   Type of Contract Goods   Contract Start: 27/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 16:00:00 ((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 SREV-DAF-CD-2024-0049   Request Title Alimentos   Description Adquisicion de alimentos, para uso en el servicio regional de salud el valle, gerencias y centros de diagnósticos.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference CASA YRENNA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,231 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1977003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,231.00 0.00 0.00 0.00 232,995.00 226,231.00         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 50201706 - Café 2.3.1.1.01 Café 25 PAQ 5,300 5,000 125,000.00 0.00 0.00 0.00 132,500.00 125,000.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar Crema 400 LB 35 29 11,600.00 0.00 0.00 0.00 14,000.00 11,600.00         3 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 canela 32 LB 250 221 7,072.00 0.00 0.00 0.00 8,000.00 7,072.00         4 50171549 - Hierbas secas 2.3.1.1.01 Malagueta 32 LB 200 320 10,240.00 0.00 0.00 0.00 6,400.00 10,240.00         5 10151806 - Semillas o plá(...)10151806 - Semillas o plántulas de jengibre 2.6.7.9.01 jengibre 32 LB 80 32 1,024.00 0.00 0.00 0.00 2,560.00 1,024.00         6 50171549 - Hierbas secas 2.3.1.3.02 Anis en granos 32 LB 300 300 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         7 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Chocolate 50 CAJ 600 665 33,250.00 0.00 0.00 0.00 30,000.00 33,250.00         8 10152003 - Semillas o esq(...)10152003 - Semillas o esquejes de árboles de frutos secos 2.6.7.9.01 Anis de estrellas 25 LB 375 320 8,000.00 0.00 0.00 0.00 9,375.00 8,000.00         9 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 15 UD 400 403 6,045.00 0.00 0.00 0.00 6,000.00 6,045.00         10 50171549 - Hierbas secas 2.3.1.3.02 Canelilla 32 LB 275 190 6,080.00 0.00 0.00 0.00 8,800.00 6,080.00         11 50171549 - Hierbas secas 2.3.1.3.02 Manzanilla 32 LB 180 260 8,320.00 0.00 0.00 0.00 5,760.00 8,320.00 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_27/12/2024_2_40 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 226,231.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 186,135.00  DOP ---- View 2.6.7.9.01 16,096.00  DOP ---- View 2.3.1.3.02 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisicion de alimentos 226,231.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 226,231.00  DOP Vencido cuota a comprometer casa yrenna.PDF