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.679664   Contract reference HPDHG-2022-01291   Contract description: COMPRA DE PANES SEPTIEMBRE 2022   Type of Contract Goods   Contract Start: 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0510   Request Title COMPRA DE PANES SEPTIEMBRE 2022   Description COMPRA DE PANES SEPTIEMBRE 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2022-0510   Type of Contract GoodsDominicana   Contract Value 32,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 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.1440536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,320.00 0.00 0.00 0.00 32,000.00 32,320.00         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         3 50181901 - Pan fresco 2.3.1.1.01 PAN MOLIDO PAQ 1 LIBRA 40 UD 150 75 3,000.00 0.00 0.00 0.00 6,000.00 3,000.00         4 50181901 - Pan fresco 2.3.1.1.01 PAN MINI CROISSANTS PAQ. 1724 UDS 60 UD 300 210 12,600.00 0.00 0.00 0.00 18,000.00 12,600.00         5 50181901 - Pan fresco 2.3.1.1.01 PAN CROISSANTS GRANDE DE MANTEQUILLA 12/1 40 UD 200 418 16,720.00 0.00 0.00 0.00 8,000.00 16,720.00 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_13/10/2022_7_09 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE PANES SEPTIEMBRE 2022.pdf CERTIFICACION DE FONDOS COMPRA DE PANES SEPTIEMBRE 2022.pdf Download Acta de Adjudicacion ofisa.pdf Acta de Adjudicacion ofisa.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 32,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 32,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 32,320.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0510 1 120,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE PANES SEPTIEMBRE 2022.pdf