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.594950   Contract reference HGENSA-2022-00001   Contract description: Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería   Type of Contract Goods   Contract Start: 31/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2022-0005   Request Title Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería   Description Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería   Business Operation Departamento de Depensa   Reply Reference Oferta economica CR SUPLIDORES CORPORATIVOS _EXT   Type of Contract GoodsDominicana   Contract Value 64,838.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1278910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,862.40 0.00 8,975.95 0.00 65,988.80 64,838.35         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZÚCAR CREMA 1,200 L 30 25.43 30,516.00 0.00 16 4,882.56 0.00 36,000.00 35,398.56         2 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GELATINA DE VARIOS SABORES 80 UD 29 23.73 1,898.40 0.00 18 341.71 0.00 2,320.00 2,240.11         3 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 POTES COCOA DE 32 OZ 80 UD 345.86 293.1 23,448.00 0.00 16 3,751.68 0.00 27,668.80 27,199.68 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_17/1/2022_7_55 p.m..Pdf Download HGENSA-UC-CD-2022-0005 ORDEN.pdf HGENSA-UC-CD-2022-0005 ORDEN.pdf Download HGENSA-UC-CD-2022-0005 CUOTA.pdf HGENSA-UC-CD-2022-0005 CUOTA.pdf Download HGENSA-UC-CD-2022-0005 ADJUDICACION.pdf HGENSA-UC-CD-2022-0005 ADJUDICACION.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 64,838.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 64,838.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00001 64,838.35  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00001 1 64,838.35  DOP Vencido HGENSA-UC-CD-2022-0005 CUOTA.pdf