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.651758   Contract reference HPDHG-2022-01009   Contract description: COMPRA INSUMOS GENERALES AGOSTO 2022   Type of Contract Goods   Contract Start: 15/08/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 12:00:00 ((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-2022-0190   Request Title COMPRA INSUMOS GENERALES AGOSTO 2022   Description COMPRA INSUMOS GENERALES AGOSTO 2022   Business Operation Almacen de Cocina   Reply Reference COMPRA INSUMOS GENERALES AGOSTO 2022_EXT   Type of Contract GoodsDominicana   Contract Value 528,888.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 12:00:00 ((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.1402101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,801.00 0.00 63,087.62 0.00 444,125.00 528,888.62         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         2 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ SELECTO (GRANO ENTERO) 2,000 LB 35 29.4 58,800.00 0.00 0 0.00 0.00 70,000.00 58,800.00         3 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA MOLIDA FUNDA 650 GRM 80 UD 125 109 8,720.00 0.00 0 0.00 0.00 10,000.00 8,720.00         11 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO PAQ 1 LIB 40 PAQ 300 269.7 10,788.00 0.00 16 1,726.08 0.00 12,000.00 12,514.08         12 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO PAQ 3 LIB 100 PAQ 800 818.6 81,860.00 0.00 16 13,097.60 0.00 80,000.00 94,957.60         16 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 300 PAQ 160 144.5 43,350.00 0.00 18 7,803.00 0.00 48,000.00 51,153.00         18 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS SANDWICH DULCE 250 PAQ 250 132.95 33,237.50 0.00 18 5,982.75 0.00 62,500.00 39,220.25         22 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA VARIADA CAJ 48/1 60 PAQ 250 1,088.6 65,316.00 0.00 18 11,756.88 0.00 15,000.00 77,072.88         27 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 150 UD 300 250 37,500.00 0.00 0 0.00 0.00 45,000.00 37,500.00         28 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP 7 LB. 75 UD 500 448.8 33,660.00 0.00 18 6,058.80 0.00 37,500.00 39,718.80         29 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZ DULCE LATA 7 LB 35 UD 125 473.9 16,586.50 0.00 18 2,985.57 0.00 4,375.00 19,572.07         33 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA GL DE 8 LB. 75 GAL 500 679 50,925.00 0.00 18 9,166.50 0.00 37,500.00 60,091.50         34 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 MENTAS VARIADAS PAQ. 100/1 20 PAQ 200 119.5 2,390.00 0.00 18 430.20 0.00 4,000.00 2,820.20         37 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LATA 7 LB 30 UD 300 487.5 14,625.00 0.00 18 2,632.50 0.00 9,000.00 17,257.50         42 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , POTE 4.53 KG 10 UD 200 218.9 2,189.00 0.00 18 394.02 0.00 2,000.00 2,583.02         43 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA GL 102 ONZ 10 GAL 300 298 2,980.00 0.00 18 536.40 0.00 3,000.00 3,516.40         46 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA GL 5 GAL 250 204 1,020.00 0.00 18 183.60 0.00 1,250.00 1,203.60         47 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GL 3450 GR 5 GAL 200 123.6 618.00 0.00 18 111.24 0.00 1,000.00 729.24         48 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO GL 10 GAL 200 123.6 1,236.00 0.00 18 222.48 0.00 2,000.00 1,458.48 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_15/8/2022_1_53 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA INSUMOS GENERALES AGOSTO 2022.pdf CERTIFICACION DE FONDOS COMPRA INSUMOS GENERALES AGOSTO 2022.pdf Download Acta de Adjudicacion Nurtha.pdf Acta de Adjudicacion Nurtha.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 528,888.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 461,368.62  DOP ---- View 2.6.7.9.01 67,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago528,888.62 528,888.62  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0190 2022 1,100,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA INSUMOS GENERALES AGOSTO 2022.pdf