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.630365   Contract reference HPDHG-2022-00057   Contract description: COMPRA INSUMOS (GALLETAS Y JUGOS) PRIMER TRIMESTRE 2022   Type of Contract Goods   Contract Start: 11/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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 Casa Nurtha, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 547,448.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((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.1277322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 526,080.00 0.00 21,368.88 0.00 600,900.00 547,448.88         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         5 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA CAJ 48/1 90 PAQ 250 199 17,910.00 0.00 18 3,223.80 0.00 22,500.00 21,133.80         7 50221002 - Harina 2.3.1.3.03 HARINA BLANCA DE TRIGO 2 LIB FARDO 12/1 30 FT 450 843 25,290.00 0.00 18 4,552.20 0.00 13,500.00 29,842.20         8 50221002 - Harina 2.3.1.3.03 HARINA DE MAIZ FUNDA 397 G 240 UD 20 19.9 4,776.00 0.00 18 859.68 0.00 4,800.00 5,635.68         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ AZUCARADA FUNDA 1.5 KG 36 FT 950 302 10,872.00 0.00 18 1,956.96 0.00 34,200.00 12,828.96         10 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ S/AZUCAR FUNDA 2.1 KG 36 FT 950 159 5,724.00 0.00 18 1,030.32 0.00 34,200.00 6,754.32         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 460 UD 300 258 118,680.00 0.00 0.00 0.00 138,000.00 118,680.00         12 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE MANZANA UNIDADES 8OZ 1,500 UD 25 20.6 30,900.00 0.00 18 5,562.00 0.00 37,500.00 36,462.00         14 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP LATA 6 LB 78 UD 500 298 23,244.00 0.00 18 4,183.92 0.00 39,000.00 27,427.92         15 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE ENTERA LITRO 3,960 UD 70 72.9 288,684.00 0.00 0.00 0.00 277,200.00 288,684.00 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_42 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