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.603133   Contract reference HPDHG-2022-00433   Contract description: COMPRA INSUMOS (COMPOTAS Y GALLETAS) PRIMER TRIMESTRE 2022   Type of Contract Goods   Contract Start: 09/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0010   Request Title COMPRA INSUMOS (COMPOTAS Y GALLETAS) PRIMER TRIMESTRE 2022   Description COMPRA INSUMOS (COMPOTAS Y GALLETAS) PRIMER TRIMESTRE 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 6,655.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 10:00:00 ((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.1305140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,640.00 0.00 1,015.20 0.00 24,000.00 6,655.20         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         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS PAQ 8/1 120 PAQ 200 47 5,640.00 0.00 18 1,015.20 0.00 24,000.00 6,655.20 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_9/3/2022_1_10 p.m..Pdf Download CERTIFICACION DE FONDOS 0010.pdf CERTIFICACION DE FONDOS 0010.pdf Download Informe final 0010.Pdf Informe final 0010.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 714,973.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 714,973.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA INSUMOS (COMPOTAS Y GALLETAS) PRIMER TRIMESTRE 2022 714,973.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0010 1 1,150,000.00  DOP Vencido CERTIFICACION DE FONDOS 0010.pdf