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.638035   Contract reference HPDHG-2022-00398   Contract description: HPDHG-UC-CD-2022-0062   Type of Contract Goods   Contract Start: 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:00:00 ((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-2022-0062   Request Title COMPRA DE INSUMOS PARA COCINA Y COCINILLA   Description COMPRA DE INSUMOS PARA COCINA Y COCINILLA   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2022-0062 COMPRA DE INSUMOS PARA COCIN   Type of Contract GoodsDominicana   Contract Value 35,732.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:00:00 ((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.1302123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,281.74 0.00 5,450.72 0.00 31,150.00 35,732.46         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA EN BASTONES 500/1 1 PAQ 750 495.76 495.76 0.00 495.76 18 89.24 0.00 750.00 585.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA EN BASTONES 500/1 1 PAQ 600 495.76 495.76 0.00 495.76 18 89.24 0.00 600.00 585.00         4 50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 TORTILLAS EN HARINA DE TRIGO CAJ 20 LB MASA GRANDE 14 CAJ 200 423.73 5,932.22 0.00 5,932.22 18 1,067.80 0.00 2,800.00 7,000.02         6 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE DE BARRA PAQ. 36/1 15 UD 1,800 1,557.2 23,358.00 0.00 23,358 18 4,204.44 0.00 27,000.00 27,562.44 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_2/3/2022_6_50 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE INSUMOS PARA COCINA Y COCINILLA (1).pdf CERTIFICACION DE FONDOS COMPRA DE INSUMOS PARA COCINA Y COCINILLA (1).pdf Download Informe Final_2_3_2022_6_39 p.m..Pdf Informe Final_2_3_2022_6_39 p.m..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 35,732.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 35,732.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0062 35,732.46  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0062 1 35,732.46  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE INSUMOS PARA COCINA Y COCINILLA (1).pdf