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.668617   Contract reference HPDHG-2022-01236   Contract description: COMPRA INSUMOS GENERALES SEPTIEMBRE 2022   Type of Contract Goods   Contract Start: 04/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0215   Request Title COMPRA INSUMOS GENERALES SEPTIEMBRE 2022   Description COMPRA INSUMOS GENERALES SEPTIEMBRE 2022   Business Operation Almacen de Cocina   Reply Reference COMPRA INSUMOS GENERALES SEPTIEMBRE 2022_EXT   Type of Contract GoodsDominicana   Contract Value 233,168.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2023 16:00:00 ((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.1432542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,329.25 0.00 28,839.29 0.00 146,000.00 233,168.54         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         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA MOLIDA FUNDA 650 GRM 80 UD 125 104.2 8,336.00 0.00 0.00 0.00 10,000.00 8,336.00         16 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE AVENA Y PASAS SUELTAS PAQ 1/27 UDS 10 PAQ 200 405 4,050.00 0.00 18 729.00 0.00 2,000.00 4,779.00         17 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS CON CREMA RELLENAS CON SABOR QUESO PAQ 12/1 / 34 G 50 PAQ 150 178.1 8,905.00 0.00 18 1,602.90 0.00 7,500.00 10,507.90         18 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA VARIADA CAJ 48/1 80 PAQ 250 974.15 77,932.00 0.00 18 14,027.76 0.00 20,000.00 91,959.76         22 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 150 UD 300 238.5 35,775.00 0.00 0.00 0.00 45,000.00 35,775.00         23 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP 7 LB. 25 UD 500 390.45 9,761.25 0.00 18 1,757.03 0.00 12,500.00 11,518.28         31 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA GL DE 8 LB. 80 UD 500 589 47,120.00 0.00 18 8,481.60 0.00 40,000.00 55,601.60         33 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LATA 7 LB 30 UD 300 415 12,450.00 0.00 18 2,241.00 0.00 9,000.00 14,691.00 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_4/10/2022_7_19 p.m..Pdf Download CERTIFICACION DE FONDOS 0215.pdf CERTIFICACION DE FONDOS 0215.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 260,189.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 248,035.76  DOP ---- View 2.3.1.3.03 2,360.00  DOP ---- View 2.6.7.9.01 9,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 260,189.76  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0215 1 800,000.00  DOP Vencido CERTIFICACION DE FONDOS 0215.pdf