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.600221   Contract reference HPDHG-2022-00377   Contract description: Insumos de Cocina   Type of Contract Goods   Contract Start: 25/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 13:00:00 ((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 HPDHG-UC-CD-2022-0083   Request Title Insumos de Cocina   Description Insumos de Cocina   Business Operation Almacen de Cocina   Reply Reference Casa Nurtha, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,252.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,775.00 0.00 10,477.50 0.00 162,000.00 163,252.50         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 50181901 - Pan fresco 2.3.1.1.01 Pan blanco, viga grande 150 UD 225 225 33,750.00 0.00 0.00 0.00 33,750.00 33,750.00         2 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 Mayonesa, pote gde de 3,505 GR 25 UD 850 307 7,675.00 0.00 18 1,381.50 0.00 21,250.00 9,056.50         3 50202306 - Refrescos 2.3.1.1.01 Refresco cola 16 onz, fardo 12/1 100 PAQ 350 260 26,000.00 0.00 18 4,680.00 0.00 35,000.00 30,680.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite verde, galon 169 Onz 12 GAL 1,500 2,300 27,600.00 0.00 16 4,416.00 0.00 18,000.00 32,016.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Carne de res boliche 150 LB 160 185 27,750.00 0.00 0.00 0.00 24,000.00 27,750.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Chuleta de cerdo fresca (rebanada 0.33 pulg) 250 LB 120 120 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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_24/2/2022_7_21 p.m..Pdf Download CERTIFICACION Insumos Cocina.pdf CERTIFICACION Insumos Cocina.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 163,252.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 163,252.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Insumos de Cocina 163,252.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0083 1 163,252.50  DOP Vencido CERTIFICACION Insumos Cocina.pdf