Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.604428 
Contract referenceHDSS-2022-00057 
Contract description:ADUISICION DE INSUMOS PARA LA CAFETERIA TRIMESTRE-ENERO -MARZO-2022 
Goods 
Contract Start:
14/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSS-DAF-CM-2022-0009 
ADUISICION DE INSUMOS PARA LA CAFETERIA TRIMESTRE-ENERO -MARZO-2022 
ADUISICION DE INSUMOS PARA LA CAFETERIA TRIMESTRE-ENERO -MARZO-2022 
CAFETERIA 
Almacenes Torino, SRL_EXT 
GoodsDominicana 
53,229 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1303816 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
45,288.160.007,940.840.0045,148.0053,229.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
9
50192901 - Pasta sencilla(...)
2.3.1.1.01JUGO DE MANZANA 10 ONZA300UD5046.6113,983.050.00182,516.950.0015,000.0016,500.00
    
12
50192901 - Pasta sencilla(...)
2.3.1.1.01COMPOTA3CAJ600711.862,135.590.0018384.410.001,800.002,520.00
    
20
50192901 - Pasta sencilla(...)
2.3.1.1.01SALSA CHINA GAL. 8 LIBRAS4GAL262245.76983.050.0018176.950.001,048.001,160.00
    
22
50192901 - Pasta sencilla(...)
2.3.1.1.01CATCHUP POTE 7 LIBRAS15GAL262330.514,957.630.0018892.370.003,930.005,850.00
    
26
50192902 - Pasta o fideos(...)
2.3.1.1.01GUANDULES CAJ/244CAJ1,6801,474.585,898.310.00181,061.700.006,720.006,960.01
    
28
50192902 - Pasta o fideos(...)
2.3.1.1.01 PAPEL ALUMINIO10UD390381.363,813.560.0018686.440.003,900.004,500.00
    
31
50192901 - Pasta sencilla(...)
2.3.1.1.01JABON BOLA AZUL5FT10097.46487.290.001887.710.00500.00575.00
    
33
50192901 - Pasta sencilla(...)
2.3.1.1.01COCOA POTE 2 LIBRAS30GAL140241.387,241.380.00161,158.620.004,200.008,400.00
    
35
50192901 - Pasta sencilla(...)
2.3.1.1.01BRILLO GORDO10UD4533.9338.980.001861.020.00450.00400.00
    
44
50192902 - Pasta o fideos(...)
2.3.1.1.01JUGO DEL VALLE 8 ONZA10CAJ1201801,800.000.0018324.000.001,200.002,124.00
    
50
50192902 - Pasta o fideos(...)
2.3.1.1.01ACEITE 1 GALON6GAL900551.723,310.340.0016529.650.005,400.003,839.99
    
54
50192901 - Pasta sencilla(...)
2.3.1.1.01CHICLETS CLORETS VERDE200UD51.69338.980.001861.020.001,000.00400.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Investment
General Source
346,749.37 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01346,749.37  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADUISICION DE INSUMOS PARA LA CAFETERIA TRIMESTRE-ENERO -MARZO-2022346,749.37  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CC-0043-20221346,749.37  DOP