1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.971350
Contract reference
HSBG-2024-00484
Contract description:
Adquisición de Legumbres y Mantequilla.
Type of Contract
Goods
Contract Start:
16/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2025 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HSBG-DAF-CD-2024-0077
Request Title
Adquisición de Legumbres y Mantequilla.
Description
Adquisición de Legumbres y Mantequilla.
Business Operation
ALMACEN DE COCINA Y NUTRICION
Reply Reference
HSBG-DAF-CD-2024-0077
Type of Contract
GoodsDominicana
Contract Value
58,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1911317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58.700,00
0,00
0,00
0,00
80.000,00
58.700,00
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
50221001 - Granos
2.3.1.1.01
Saco de habichuela rojas
2
UD
10.000
8.800
17.600,00
0,00
0
0,00
0,00
20.000,00
17.600,00
2
50221001 - Granos
2.3.1.1.01
Saco de habichuela negra
2
UD
10.000
6.800
13.600,00
0,00
0
0,00
0,00
20.000,00
13.600,00
3
50221001 - Granos
2.3.1.1.01
Saco de lenteja
1
UD
10.000
7.000
7.000,00
0,00
0
0,00
0,00
10.000,00
7.000,00
4
50221001 - Granos
2.3.1.1.01
Saco de habichuela gira
2
UD
10.000
6.500
13.000,00
0,00
0
0,00
0,00
20.000,00
13.000,00
5
50221001 - Granos
2.3.1.1.01
Saco de habichuela blanca
1
UD
10.000
7.500
7.500,00
0,00
0
0,00
0,00
10.000,00
7.500,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/5/2025_1_45 p.m..Pdf
Download
OC PROVEDEX.pdf
OC PROVEDEX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
58,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
58,700.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HSBG-2024-00484
1
58,700.00
DOP
Vencido
CC.pdf