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.614265   Contract reference HPDHG-2022-00536   Contract description: COMPRA HARINAS Y LACTEOS ABRIL-JUNIO 2022   Type of Contract Goods   Contract Start: 13/04/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 11:15:00 ((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-2022-0087   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_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 267,725.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 11:15:00 ((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.1324949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,683.00 0.00 12,042.60 0.00 356,050.00 267,725.60         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         4 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE CONDENSADA LATA 403 G 48 UD 100 113.5 5,448.00 0.00 0.00 0.00 4,800.00 5,448.00         7 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 MASA DE EMPANADAS PAQ 10/1 300 PAQ 50 73.5 22,050.00 0.00 18 3,969.00 0.00 15,000.00 26,019.00         8 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO DE VIGA (GRANDE) 700 UD 400 248 173,600.00 0.00 0.00 0.00 280,000.00 173,600.00         9 50181901 - Pan fresco 2.3.1.1.01 PAN FRANCES (BAGUETTE) 75 UD 50 55 4,125.00 0.00 0.00 0.00 3,750.00 4,125.00         15 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT (NATURAL) GALON 3350 G 60 GAL 250 306 18,360.00 0.00 16 2,937.60 0.00 15,000.00 21,297.60         16 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT (VARIADO) POTE 8 OZ. PAQ 12/1 UNID 75 PAQ 500 428 32,100.00 0.00 16 5,136.00 0.00 37,500.00 37,236.00 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_13/4/2022_1_52 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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