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.651681   Contract reference HPDHG-2022-00051   Contract description: COMPRA INSUMOS GENERALES PRIMER TRIMESTRE 2022   Type of Contract Services   Contract Start: 15/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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-2022-0008   Request Title COMPRA INSUMOS GENERALES PRIMER TRIMESTRE 2022   Description COMPRA INSUMOS GENERALES PRIMER TRIMESTRE 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2022-0008   Type of Contract ServicesDominicana   Contract Value 119,201.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((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.1277717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,721.00 0.00 0.00 480.60 142,000.00 119,201.60         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         3 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ 3,950 LB 35 29.38 116,051.00 0.00 0.00 0.00 138,250.00 116,051.00         14 50161815 - Goma de mascar 2.3.1.1.01 CHICLETS CLORETS VARIADO PAQ. 100/1 15 UD 250 178 2,670.00 0.00 0.00 18 480.60 3,750.00 3,150.60 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_14/1/2022_6_11 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA INSUMOS GENERALES (ALIMENTOS) PRIMER TRIMESTRE 2022_0008.pdf CERTIFICACION DE FONDOS COMPRA INSUMOS GENERALES (ALIMENTOS) PRIMER TRIMESTRE 2022_0008.pdf Download Informe Final_14_1_2022_6_06 p.m_0008.Pdf Informe Final_14_1_2022_6_06 p.m_0008.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 163,493.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 148,200.96  DOP ---- View 2.3.1.3.02 15,292.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0008 163,493.76  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0008 2022 1,150,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA INSUMOS GENERALES (ALIMENTOS) PRIMER TRIMESTRE 2022_0008.pdf