1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.681083
Contract reference
HDSS-2022-00363
Contract description:
ADQUISICIONDE INSUMOS PARA REFRIGERIO
Type of Contract
Goods
Contract Start:
15/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-UC-CD-2022-0101
Request Title
ADQUISICIONDE INSUMOS PARA REFRIGERIO
Description
ADQUISICIONDE INSUMOS PARA REFRIGERIO
Business Operation
RECURSOS HUMANOS
Reply Reference
Almacenes El Encanto, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
8,496 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1454208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,963.91
0.00
532.09
0.00
8,296.00
8,496.00
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
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
LECHE ENTERS EN POLVO
6
LB
266
249
1,494.00
0.00
0.00
0.00
1,596.00
1,494.00
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
AZUCAR CREMA
20
LB
25
116.38
2,327.59
0.00
16
372.41
0.00
500.00
2,700.00
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
VASOS # 7
7
PAQ
100
59.32
415.25
0.00
18
74.75
0.00
700.00
490.00
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
GALLETAS DE PAN ( FDA)
40
FT
80
32
1,280.00
0.00
0.00
0.00
3,200.00
1,280.00
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
LECHE EVAPORADA
24
UD
55
68
1,632.00
0.00
0.00
0.00
1,320.00
1,632.00
6
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
JENJIBRE
3
LB
110
105
315.00
0.00
0.00
0.00
330.00
315.00
7
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
MASMELO ( FDA )
5
FT
70
49.15
245.76
0.00
18
44.24
0.00
350.00
290.00
8
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
COCOA POTE ( 2 ) LBS
1
FT
300
254.31
254.31
0.00
16
40.69
0.00
300.00
295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/11/2022_2_05 p.m..Pdf
Download
CC-319-2022-EL ENCANTO.pdf
CC-319-2022-EL ENCANTO.pdf
Download
OC-2022-00363-EL ENCANTO.pdf
OC-2022-00363-EL ENCANTO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,496.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
8,496.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIONDE INSUMOS PARA REFRIGERIO
8,496.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-319-2022
1
8,496.00
DOP
Vencido
CC-319-2022-EL ENCANTO.pdf