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.613963   Contract reference HPDHG-2022-00525   Contract description: COMPRA DE INSUMOS PARA ABASTECER SEMANA SANTA   Type of Contract Goods   Contract Start: 12/04/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 13:30:00 ((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-2022-0156   Request Title COMPRA DE INSUMOS PARA ABASTECER SEMANA SANTA   Description COMPRA DE INSUMOS PARA ABASTECER SEMANA SANTA   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2022-0156_EXT   Type of Contract GoodsDominicana   Contract Value 62,409.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 13:30:00 ((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.1325237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,327.00 0.00 82.80 0.00 86,215.00 62,409.80         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE EVAPORADA LATA 315 G 10 UD 85 85 850.00 0.00 0.00 0.00 850.00 850.00         2 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE DE COCO 7 UD 120 116 812.00 0.00 0.00 0.00 840.00 812.00         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE LECHE (PARA HABICHUELAS CON DULCE) 10 UD 50 46 460.00 0.00 18 82.80 0.00 500.00 542.80         4 50181901 - Pan fresco 2.3.1.1.01 PAN BAGUETTE 5 UD 45 40 200.00 0.00 0.00 0.00 225.00 200.00         5 50101634 - Fruta fresca 2.3.1.1.01 BATATA (LIBRA) 20 LB 40 33 660.00 0.00 0.00 0.00 800.00 660.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 400/1 830 PAQ 100 71.5 59,345.00 0.00 0.00 0.00 83,000.00 59,345.00 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_12/4/2022_4_56 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE INSUMOS PARA ABASTECER SEMANA SANTA.pdf CERTIFICACION DE FONDOS COMPRA DE INSUMOS PARA ABASTECER SEMANA SANTA.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 62,409.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,064.80  DOP ---- View 2.3.3.2.01 59,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0156 62,409.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0156 2022 100,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE INSUMOS PARA ABASTECER SEMANA SANTA.pdf