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.608532   Contract reference HPDHG-2022-00029   Contract description: COMPRA DE VIVERES PRIMER TRIMESTRE 2022   Type of Contract Goods   Contract Start: 31/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 12:00:00 ((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 HPDHG-DAF-CM-2022-0004   Request Title COMPRA DE VIVERES PRIMER TRIMESTRE 2022   Description COMPRA DE VIVERES PRIMER TRIMESTRE 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2022-0004 COMPRA DE VIVERES PRIMER TR   Type of Contract GoodsDominicana   Contract Value 129,387 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1276807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,650.00 0.00 19,737.00 0.00 163,500.00 129,387.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 1,200 LB 40 24 28,800.00 0.00 28,800 18 5,184.00 0.00 48,000.00 33,984.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 23,100 UD 5 3.5 80,850.00 0.00 80,850 18 14,553.00 0.00 115,500.00 95,403.00 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_13/1/2022_3_22 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE VIVERES PRIMER TRIMESTRE 2022_0004.pdf CERTIFICACION DE FONDOS COMPRA DE VIVERES PRIMER TRIMESTRE 2022_0004.pdf Download Informe Final_13_1_2022_3_20 p.m_0004.Pdf Informe Final_13_1_2022_3_20 p.m_0004.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 129,387.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 129,387.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE VIVERES PRIMER TRIMESTRE 2022 129,387.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0004 2022 405,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE VIVERES PRIMER TRIMESTRE 2022_0004.pdf