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.668615   Contract reference HPDHG-2022-01237   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 HPDHG-DAF-CM-2022-0215   Type of Contract GoodsDominicana   Contract Value 368,782.78 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.1432643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,106.00 0.00 52,676.78 0.00 354,200.00 368,782.78         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQ 5 LIB 200 UD 175 125 25,000.00 0.00 16 4,000.00 0.00 35,000.00 29,000.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA PAQ 5 LIB 200 UD 200 147 29,400.00 0.00 16 4,704.00 0.00 40,000.00 34,104.00         7 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO PAQ 1 LIB 40 PAQ 300 235 9,400.00 0.00 16 1,504.00 0.00 12,000.00 10,904.00         8 50161815 - Goma de mascar 2.3.1.1.01 CHICLETS CLORETS VARIADO PAQ. 100/1 10 UD 250 145 1,450.00 0.00 18 261.00 0.00 2,500.00 1,711.00         9 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE DE BARRA VARIADO PAQ. 36/1 10 UD 1,800 1,610 16,100.00 0.00 18 2,898.00 0.00 18,000.00 18,998.00         10 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 DONUTS VARIADAS PAQ. 12/1 30 PAQ 250 340 10,200.00 0.00 18 1,836.00 0.00 7,500.00 12,036.00         11 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS CLUB SOCIAL PAQ 1/12 34 G 50 PAQ 75 76 3,800.00 0.00 18 684.00 0.00 3,750.00 4,484.00         12 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 (HATUEY) 250 PAQ 160 148 37,000.00 0.00 18 6,660.00 0.00 40,000.00 43,660.00         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS CON CHISPAS SABOR A CHOCOLATE CAJA 1/8 39 G 60 PAQ 200 170 10,200.00 0.00 18 1,836.00 0.00 12,000.00 12,036.00         14 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS SANDWICH DULCE 250 PAQ 250 94 23,500.00 0.00 18 4,230.00 0.00 62,500.00 27,730.00         15 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE AVENA, GRANOLA, FRUTOS SECOS Y PASAS PAQ 1/5 1.34 OZ 60 PAQ 160 130 7,800.00 0.00 18 1,404.00 0.00 9,600.00 9,204.00         25 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE DESCREMADA LITRO 48 UD 75 85 4,080.00 0.00 0.00 0.00 3,600.00 4,080.00         28 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZ DULCE LATA 7 LB 36 UD 125 416 14,976.00 0.00 18 2,695.68 0.00 4,500.00 17,671.68         30 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MANTEQULLA TARRO 5 LB 75 UD 600 337 25,275.00 0.00 16 4,044.00 0.00 45,000.00 29,319.00         34 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA CODITOS FUNDA 400 KG 50 PAQ 50 40 2,000.00 0.00 0.00 0.00 2,500.00 2,000.00         35 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 400 KG 60 PAQ 50 40 2,400.00 0.00 0.00 0.00 3,000.00 2,400.00         36 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA FIDEO GRUESO (FUNDA 400G) 50 PAQ 50 40 2,000.00 0.00 0.00 0.00 2,500.00 2,000.00         37 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA LARGA ESPAGUETTIS FUNDA 400 KG 50 PAQ 50 40 2,000.00 0.00 0.00 0.00 2,500.00 2,000.00         38 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , POTE 4.53 KG 5 UD 200 216 1,080.00 0.00 0.00 0.00 1,000.00 1,080.00         39 50171904 - Conserva 2.3.1.1.01 TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS 60 UD 300 1,018 61,080.00 0.00 18 10,994.40 0.00 18,000.00 72,074.40         40 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA GL 5 GAL 250 179 895.00 0.00 18 161.10 0.00 1,250.00 1,056.10         43 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 250 272 16,320.00 0.00 18 2,937.60 0.00 15,000.00 19,257.60         44 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 25 PAQ 500 406 10,150.00 0.00 18 1,827.00 0.00 12,500.00 11,977.00 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_33 p.m..Pdf Download CERTIFICACION DE FONDOS 0215.pdf CERTIFICACION DE FONDOS 0215.pdf Download Acta de Adjudicacion AGROGLOBAL.pdf Acta de Adjudicacion AGROGLOBAL.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