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.657940   Contract reference HPDHG-2022-01104   Contract description: PANES PARA COCINA   Type of Contract Goods   Contract Start: 06/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 09:00:00 ((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 HPDHG-UC-CD-2022-0418   Request Title PANES PARA COCINA   Description PANES PARA COCINA   Business Operation Almacen de Cocina   Reply Reference Martpez Ingenieros Constructores, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 98,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 09:00:00 ((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.1412601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,200.00 0.00 14,976.00 0.00 83,200.00 98,176.00         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 50181906 - Pan de repisa 2.3.1.1.01 PAN FRANCES (BAGUETTE) 40 UD 32 32 1,280.00 0.00 18 230.40 0.00 1,280.00 1,510.40         2 50181906 - Pan de repisa 2.3.1.1.01 PAN BLANCO DE VIGA (GRANDE) 300 UD 230 230 69,000.00 0.00 18 12,420.00 0.00 69,000.00 81,420.00         3 50181906 - Pan de repisa 2.3.1.1.01 PAN MOLIDO, PAQ 1 LIB 40 UD 53 53 2,120.00 0.00 18 381.60 0.00 2,120.00 2,501.60         4 50181906 - Pan de repisa 2.3.1.1.01 PAN MINI CROISSANST PAQ 1724 UDS 80 UD 135 135 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PANES.pdf CERTIFICACION PANES.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2022_1_28 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 98,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 98,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-2022-01104 98,176.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-01104 1 98,176.00  DOP Vencido CERTIFICACION PANES.pdf