1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.614032
Contract reference
HPDHG-2022-00533
Contract description:
COMPRA HARINAS Y LACTEOS ABRIL-JUNIO 2022
Type of Contract
Goods
Contract Start:
12/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0087
Request Title
COMPRA HARINAS Y LACTEOS ABRIL-JUNIO 2022
Description
COMPRA HARINAS Y LÁCTEOS ABRIL-JUNIO 2022
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2022-0087_CP001
Type of Contract
GoodsDominicana
Contract Value
345,653.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2022 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
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1
DO1.PCCNTR.1324851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
333,318.00
0.00
0.00
12,335.76
587,340.00
345,653.76
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
CHOCO RICA 8 OZ PAQ 27/1
60
PAQ
750
667
40,020.00
0.00
0.00
18
7,203.60
45,000.00
47,223.60
2
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
LECHE ENTERA LITRO
3,120
UD
70
75
234,000.00
0.00
0.00
0.00
218,400.00
234,000.00
3
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
LECHE ENTERA (UNIDAD 8.45 ONZ 1/24 UD)
810
UD
350
25
20,250.00
0.00
0.00
0.00
283,500.00
20,250.00
5
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
LECHE DESCREMADA LITRO
72
UD
75
78
5,616.00
0.00
0.00
0.00
5,400.00
5,616.00
6
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
LECHE EVAPORADA LATA 315 G
432
UD
70
66
28,512.00
0.00
0.00
18
5,132.16
30,240.00
33,644.16
13
50181901 - Pan fresco
2.3.1.1.01
PAN INTEGRAL (MEDIANO) VIGA
24
UD
200
205
4,920.00
0.00
0.00
0.00
4,800.00
4,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/4/2022_6_53 p.m..Pdf
Download
CERTIFICACION DE FONDOS 0087 COMPRA HARINAS Y LACTEOS TRIMESTRE ABRIL-JUNIO 2022.pdf
CERTIFICACION DE FONDOS 0087 COMPRA HARINAS Y LACTEOS TRIMESTRE ABRIL-JUNIO 2022.pdf
Download
Informe Final_12_4_2022_6_33 p.m..Pdf
Informe Final_12_4_2022_6_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,804.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
45,804.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HPDHG-DAF-CM-2022-0087
45,804.60
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0087
2022
1,125,000.00
DOP
Vencido
CERTIFICACION DE FONDOS 0087 COMPRA HARINAS Y LACTEOS TRIMESTRE ABRIL-JUNIO 2022.pdf