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.679369   Contract reference HPDHG-2022-01384   Contract description: COMPRA INSUMOS GENERALES NOVIEMBRE 2022   Type of Contract Goods   Contract Start: 07/11/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2023 14:00:00 ((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-2022-0236   Request Title COMPRA INSUMOS GENERALES NOVIEMBRE 2022   Description COMPRA INSUMOS GENERALES NOVIEMBRE 2022   Business Operation Almacen de Cocina   Reply Reference COMPRA INSUMOS GENERALES NOVIEMBRE 2022_EXT   Type of Contract GoodsDominicana   Contract Value 301,606.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2023 00:00:00 ((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.1457222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,317.25 0.00 14,288.84 0.00 326,725.00 301,606.09         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         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VEGETAL, GL 7.3 7 LITRO 20 UD 1,600 1,324.25 26,485.00 0.00 16 4,237.60 0.00 32,000.00 30,722.60         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO (GRANO ENTERO) 2,125 LB 35 28.65 60,881.25 0.00 0 0.00 0.00 74,375.00 60,881.25         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA MOLIDA FUNDA 650 GRM 80 UD 125 101 8,080.00 0.00 0 0.00 0.00 10,000.00 8,080.00         5 50161815 - Goma de mascar 2.3.1.1.01 BOLONES PAQ 48/1 10 PAQ 150 214.1 2,141.00 0.00 18 385.38 0.00 1,500.00 2,526.38         7 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO (PAQ 3 LIBRAS) 50 PAQ 900 784.4 39,220.00 0.00 16 6,275.20 0.00 45,000.00 45,495.20         22 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 150 UD 300 189.5 28,425.00 0.00 0 0.00 0.00 45,000.00 28,425.00         23 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP LATA LINDA 7 LB. 20 UD 500 387.2 7,744.00 0.00 18 1,393.92 0.00 10,000.00 9,137.92         24 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE ENTERA LITRO 1,200 UD 75 82.7 99,240.00 0.00 0 0.00 0.00 90,000.00 99,240.00         25 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE DESCREMADA LITRO 48 UD 75 83.5 4,008.00 0.00 0 0.00 0.00 3,600.00 4,008.00         45 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA GL 5 GAL 250 178 890.00 0.00 18 160.20 0.00 1,250.00 1,050.20         46 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GL 3450 GR 5 GAL 200 123.4 617.00 0.00 18 111.06 0.00 1,000.00 728.06         47 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO GL 40 GAL 200 123.4 4,936.00 0.00 18 888.48 0.00 8,000.00 5,824.48         49 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 10 PAQ 500 465 4,650.00 0.00 18 837.00 0.00 5,000.00 5,487.00 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_7/11/2022_5_41 p.m..Pdf Download CERTIFICACION DE FONDOS 0236.pdf CERTIFICACION DE FONDOS 0236.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 301,606.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 301,606.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 301,606.09  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 :HPDHG-DAF-CM-2022-0236 1 1,100,000.00  DOP Vencido CERTIFICACION DE FONDOS 0236.pdf