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.649950   Contract reference HPDHG-2022-00408   Contract description: HPDHG-UC-CD-2022-0100   Type of Contract Goods   Contract Start: 09/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 11:00:00 ((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-2022-0100   Request Title COMPRA DE TORTILLAS PARA TACOS   Description COMPRA DE TORTILLAS PARA TACOS   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2022-0100_EXT   Type of Contract GoodsDominicana   Contract Value 67,732 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 11:00:00 ((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.1303211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,400.00 0.00 10,332.00 0.00 56,000.00 67,732.00         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 50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 TORTILLAS EN HARINA DE TRIGO (PARA TACOS) CAJ 20 LB MASA GRANDE 14 CAJ 4,000 4,100 57,400.00 0.00 18 10,332.00 0.00 56,000.00 67,732.00 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_4/3/2022_2_18 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE TORTILLAS PARA TACOS.pdf CERTIFICACION DE FONDOS COMPRA DE TORTILLAS PARA TACOS.pdf Download Informe Final_4_3_2022_2_02 p.m..Pdf Informe Final_4_3_2022_2_02 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 67,732.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 67,732.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0100 67,732.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0100 1 67,732.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE TORTILLAS PARA TACOS.pdf