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.688251   Contract reference HPDHG-2022-01485   Contract description: COMPRA INSUMOS PARA COCINA   Type of Contract Goods   Contract Start: 30/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 16:30:00 ((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-2022-0647   Request Title COMPRA INSUMOS PARA COCINA   Description COMPRA INSUMOS PARA COCINA   Business Operation Almacen de Cocina   Reply Reference Propuesta - XavSha Multiservices SRL   Type of Contract GoodsDominicana   Contract Value 8,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:30:00 ((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.1473769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,125.00 0.00 0.00 810.00 9,375.00 8,935.00         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 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA ENTERA 5 LB 325 325 1,625.00 0.00 0.00 0.00 1,625.00 1,625.00         2 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELILLA LIBRA 0 LB 250 0 0.00 0.00 0.00 0.00 1,250.00 0.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS NO.6 PARA PICADERA, PAQ. 25/1 20 UD 100 100 2,000.00 0.00 0.00 18 360.00 2,000.00 2,360.00         4 10151806 - Semillas o plá(...)10151806 - Semillas o plántulas de jengibre 2.6.7.9.01 JENGIBRE LIBRA 20 LB 100 100 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM 5 ONZ PAQ 25/1 20 PAQ 125 125 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00 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_30/11/2022_8_09 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICACION DE FONDOS 0647.pdf CERTIFICACION DE FONDOS 0647.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 8,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 3,625.00  DOP ---- View 2.3.9.5.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 8,935.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0647 1 12,000.00  DOP Vencido CERTIFICACION DE FONDOS 0647.pdf