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.956309   Contract reference HFMP-2025-00209   Contract description: COMPRA DE DESPENSA URGENTE PARA FIN DE SEMANA   Type of Contract Goods   Contract Start: 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 18:00:00 ((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 HFMP-DAF-CD-2025-0134   Request Title COMPRA DE DESPENSA URGENTE PARA FIN DE SEMANA   Description COMPRA DE DESPENSA URGENTE PARA FIN DE SEMANA   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE DESPENSA URGENTE PARA FIN DE SEMANA_EXT   Type of Contract GoodsDominicana   Contract Value 241,925.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2032534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,788.58 0.00 3,136.87 0.00 238,788.58 241,925.45         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 OLIVA 12/1 17OZ 2 CAJ 5,627.12 5,627.12 11,254.24 0.00 5,627.12 18 1,012.88 0.00 11,254.24 12,267.12         2 50201706 - Café 2.3.1.1.01 CAFE 20/1 (FALDO) 12 UD 8,758.62 8,758.62 105,103.44 0.00 8,758.62 18 1,576.55 0.00 105,103.44 106,679.99         3 50221002 - Harina 2.3.1.1.01 HARINA DE TRIGO 20/1 (FALDO) 4 UD 720 720 2,880.00 0.00 0.00 0.00 2,880.00 2,880.00         4 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 TRIGO 50/1 (FALDO) 2 UD 2,307.21 2,307.21 4,614.42 0.00 2,307.21 18 415.30 0.00 4,614.42 5,029.72         5 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VINAGRE 4/1 4 CAJ 734.12 734.12 2,936.48 0.00 734.12 18 132.14 0.00 2,936.48 3,068.62         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55 LB (FALDO) 10 UD 11,200 11,200 112,000.00 0.00 0.00 0.00 112,000.00 112,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0134.pdf CERTIFICACION CUOTA A COMPROMETER 0134.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2025_8_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,925.45 DOP Budget Appropriation Value 241,925.45 DOP Account Value Annual Availability 2.3.4.1.01 3,068.62  DOP ---- View 2.3.1.1.01 233,827.11  DOP ---- View 2.6.7.9.01 5,029.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 241,925.45  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 241,925.45  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0134.pdf