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.685513   Contract reference HGENSA-2022-00275   Contract description: Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería   Type of Contract Goods   Contract Start: 23/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2022-0074   Request Title Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería   Description Adquisicion de Chocolates, azúcares, edulcorantes y productos de confitería   Business Operation Departamento de Depensa   Reply Reference Oferta economica, cr suplidores corporativos_EXT   Type of Contract GoodsDominicana   Contract Value 67,404.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1375949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,092.65 0.00 9,311.44 0.00 74,930.00 67,404.09         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 1,200 LB 32 25.43 30,516.00 0.00 16 4,882.56 0.00 38,400.00 35,398.56         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 GELATINA DE VARIOS SABORES 35 UD 48 23.73 830.55 0.00 18 149.50 0.00 1,680.00 980.05         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 POTES COCOA DE 32 OZ 85 UD 410 314.66 26,746.10 0.00 16 4,279.38 0.00 34,850.00 31,025.48 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_12/7/2022_12_22 p.m..Pdf Download image.png image.png Download ORDEN-2022-00275 CR.pdf ORDEN-2022-00275 CR.pdf Download image.png image.png 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 67,404.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 67,404.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0074 67,404.09  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0074 1 67,404.09  DOP Vencido HGENSA-UC-CD-2022-0074 - CERTIFICACION DE FONDOS.pdf