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.613626   Contract reference HPDHG-2022-00509   Contract description: HPDHG-DAF-CM-2022-0088   Type of Contract Goods   Contract Start: 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0088   Request Title COMPRA INSUMOS GENERALES TRIMESTRE ABRIL-JUNIO 2022   Description COMPRA INSUMOS GENERALES TRIMESTRE ABRIL-JUNIO 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2022-0088_CP001   Type of Contract GoodsDominicana   Contract Value 81,817.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 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.1324507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,082.50 0.00 11,735.35 0.00 166,250.00 81,817.85         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         11 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO PAQ 1 LIB 100 PAQ 800 310 31,000.00 0.00 16 4,960.00 0.00 80,000.00 35,960.00         16 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE DE BARRA VARIADO PAQ. 36/1 15 UD 1,800 865 12,975.00 0.00 16 2,076.00 0.00 27,000.00 15,051.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ S/AZUCAR FUNDA 2.1 KG 25 UD 950 188.5 4,712.50 0.00 18 848.25 0.00 23,750.00 5,560.75         22 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP LATA 6 LB 65 UD 500 289 18,785.00 0.00 18 3,381.30 0.00 32,500.00 22,166.30         35 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA INGLESA GL 120 ONZ 10 UD 300 261 2,610.00 0.00 18 469.80 0.00 3,000.00 3,079.80 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_11/4/2022_6_21 p.m..Pdf Download CERTIFICACION DE FONDOS 0088 COMPRA INSUMOS GENERALES TRIMESTRE ABRIL-JUNIO 2022.pdf CERTIFICACION DE FONDOS 0088 COMPRA INSUMOS GENERALES TRIMESTRE ABRIL-JUNIO 2022.pdf Download Informe Final_11_4_2022_3_58 p.m..Pdf Informe Final_11_4_2022_3_58 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 347,521.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 272,018.02  DOP ---- View 2.6.7.9.01 67,390.00  DOP ---- View 2.3.4.1.01 3,511.68  DOP ---- View 2.3.1.3.03 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0088 347,521.70  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0088 2022 1,100,000.00  DOP Vencido CERTIFICACION DE FONDOS 0088 COMPRA INSUMOS GENERALES TRIMESTRE ABRIL-JUNIO 2022.pdf