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.703913   Contract reference HPDHG-2023-00001   Contract description: INSUMOS GENERALES DE COCINA   Type of Contract Goods   Contract Start: 05/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-2023-0003   Request Title INSUMOS GENERALES DE COCINA   Description INSUMOS GENERALES DE COCINA   Business Operation Almacen de Cocina   Reply Reference Casa Nurtha, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,059.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1501719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,642.00 0.00 6,417.72 0.00 78,310.00 81,059.72         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 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 Masa de empanada, disco mediano 25/1 70 UD 90 91 6,370.00 0.00 18 1,146.60 0.00 6,300.00 7,516.60         2 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche entera 1lt, caja 12/ 8 UD 1,065 1,061 8,488.00 0.00 0.00 0.00 8,520.00 8,488.00         3 50181901 - Pan fresco 2.3.1.1.01 Viga de pan jumbo 100 UD 260 251 25,100.00 0.00 0.00 0.00 26,000.00 25,100.00         4 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas dulces variadas, caj 18/1 2 PAQ 2,900 2,775.5 5,551.00 0.00 18 999.18 0.00 5,800.00 6,550.18         5 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladas, original, caj 24/1 2 PAQ 2,900 2,125.5 4,251.00 0.00 18 765.18 0.00 5,800.00 5,016.18         6 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda, caj 20/1 102 UD 195 191 19,482.00 0.00 18 3,506.76 0.00 19,890.00 22,988.76         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pasta corta coditos funda 400g 40 UD 50 45 1,800.00 0.00 0.00 0.00 2,000.00 1,800.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pasta larga espaguetis funda 400g 40 UD 50 45 1,800.00 0.00 0.00 0.00 2,000.00 1,800.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pasta corta, espirales de colores funda 400g 40 UD 50 45 1,800.00 0.00 0.00 0.00 2,000.00 1,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION INSUMOS GENERALES.pdf ACTA ADJUDICACION INSUMOS GENERALES.pdf Download CERTIFICACION INSUMOS GENERALES.pdf CERTIFICACION INSUMOS GENERALES.pdf Download Contract Technical Document Mappings Orden de Compras_5/1/2023_7_05 p.m..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 81,059.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 81,059.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS GENERALES DE COCINA 81,059.72  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2023-00001 1 81,059.72  DOP Vencido CERTIFICACION INSUMOS GENERALES.pdf