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.613674   Contract reference HPDHG-2022-00510   Contract description: COMPRA INSUMOS GENERALES TRIMESTRE ABRIL-JUNIO 2022   Type of Contract Goods   Contract Start: 11/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 16:00:00 ((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 347,521.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 16:00:00 ((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.1324106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,501.00 0.00 0.00 45,020.70 404,700.00 347,521.70         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VEGETAL, GL 7.3 7 LITRO 54 GAL 1,600 646 34,884.00 0.00 0.00 16 5,581.44 86,400.00 40,465.44         3 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ SELECTO (GRANO ENTERO) 1,650 LB 35 29.4 48,510.00 0.00 0.00 0.00 57,750.00 48,510.00         7 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 BICARBONATO DE SODIO (SACO 50 LIBRAS) 2 UD 3,000 1,488 2,976.00 0.00 0.00 18 535.68 6,000.00 3,511.68         14 50161815 - Goma de mascar 2.3.1.1.01 CHICLETS CLORETS VARIADO PAQ. 100/1 15 UD 250 178 2,670.00 0.00 0.00 18 480.60 3,750.00 3,150.60         15 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA AMARGA POTE 32 OZ 115 UD 150 298 34,270.00 0.00 0.00 18 6,168.60 17,250.00 40,438.60         18 50221002 - Harina 2.3.1.3.03 HARINA DE MAIZ FUNDA 397 G 200 UD 20 19.5 3,900.00 0.00 0.00 18 702.00 4,000.00 4,602.00         23 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZ DULCE LATA 2990 GR 10 UD 125 302 3,020.00 0.00 0.00 18 543.60 1,250.00 3,563.60         24 10151513 - Semillas o plá(...)10151513 - Semillas o plántulas de maíz 2.6.7.9.01 MAIZENA (NATURAL) CAJA 425 G 200 CAJ 200 80 16,000.00 0.00 0.00 18 2,880.00 40,000.00 18,880.00         25 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MARGARINA TARRO 2268 GRM 165 UD 600 305 50,325.00 0.00 0.00 18 9,058.50 99,000.00 59,383.50         26 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA POTE 3,505 GR 60 UD 500 569 34,140.00 0.00 0.00 18 6,145.20 30,000.00 40,285.20         27 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 MENTAS VARIADAS PAQ. 100/1 15 UD 200 84 1,260.00 0.00 0.00 18 226.80 3,000.00 1,486.80         28 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITA 37 G VARIADA CAJ. 12/1 90 UD 450 570 51,300.00 0.00 0.00 18 9,234.00 40,500.00 60,534.00         29 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LATA 3180 GR 26 UD 300 451 11,726.00 0.00 0.00 18 2,110.68 7,800.00 13,836.68         33 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , POTE 4.53 KG 40 UD 200 188 7,520.00 0.00 0.00 18 1,353.60 8,000.00 8,873.60 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_7_28 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