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.630334   Contract reference HPDHG-2022-00056   Contract description: COMPRA INSUMOS (GALLETAS Y JUGOS) PARA EL TRIMESTRE 2022   Type of Contract Goods   Contract Start: 14/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:00:00 ((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-2022-0011   Request Title COMPPRA INSUMOS (GALLETAS Y JUGOS) PRIMER TRIMESTRE 2022   Description COMPPRA INSUMOS (GALLETAS Y JUGOS) PRIMER TRIMESTRE 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2022-0011   Type of Contract GoodsDominicana   Contract Value 263,817.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 13:00:00 ((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.1277417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,574.00 0.00 40,243.32 0.00 356,150.00 263,817.32         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 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 1,050 PAQ 160 120 126,000.00 0.00 18 22,680.00 0.00 168,000.00 148,680.00         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DULCES PAQ. 12/1 RELLENAS VARIADAS 504 PAQ 100 106 53,424.00 0.00 18 9,616.32 0.00 50,400.00 63,040.32         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS INTEGRALES PAQ. 9/1 365 PAQ 100 55 20,075.00 0.00 18 3,613.50 0.00 36,500.00 23,688.50         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS ORIGINALES PAQ. 9/1 225 PAQ 350 75 16,875.00 0.00 18 3,037.50 0.00 78,750.00 19,912.50         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS VARIADAS GRANDE PAQ 12/1 90 PAQ 250 80 7,200.00 0.00 18 1,296.00 0.00 22,500.00 8,496.00 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_31/3/2022_4_01 p.m..Pdf Download CERTIFICACION DE FONDOS COMPPRA INSUMOS (GALLETAS Y JUGOS) PRIMER TRIMESTRE 2022_0011.pdf CERTIFICACION DE FONDOS COMPPRA INSUMOS (GALLETAS Y JUGOS) PRIMER TRIMESTRE 2022_0011.pdf Download Informe Final_17_1_2022_2_01 p.m_0011.Pdf Informe Final_17_1_2022_2_01 p.m_0011.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 547,448.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 511,971.00  DOP ---- View 2.3.1.3.03 35,477.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0011 547,448.88  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0011 2022 1,015,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPPRA INSUMOS (GALLETAS Y JUGOS) PRIMER TRIMESTRE 2022_0011.pdf