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.705324   Contract reference HPDHG-2023-00023   Contract description: COMPRA DE INSUMOS PARA COCINA COMPLETIVO   Type of Contract Goods   Contract Start: 18/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPDHG-UC-CD-2023-0011   Request Title COMPRA DE INSUMOS PARA COCINA COMPLETIVO   Description COMPRA DE INSUMOS PARA COCINA COMPLETIVO   Business Operation Almacen de Cocina   Reply Reference COMPRA DE INSUMOS PARA COCINA COMPLETIVO_EXT   Type of Contract GoodsDominicana   Contract Value 173,133 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 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.1507022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,540.00 0.00 10,593.00 0.00 173,750.00 173,133.00         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCO RICA PEQUEÑA SORBETE PAQ 24/1 30 PAQ 675 687 20,610.00 0.00 18 3,709.80 0.00 20,250.00 24,319.80         2 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINALES PAQ. 24/1 3 PAQ 2,200 2,165 6,495.00 0.00 18 1,169.10 0.00 6,600.00 7,664.10         3 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 (HATUEY) 102 PAQ 200 191 19,482.00 0.00 18 3,506.76 0.00 20,400.00 22,988.76         4 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DINO VARIADAS 18/1 3 PAQ 3,000 2,821 8,463.00 0.00 18 1,523.34 0.00 9,000.00 9,986.34         5 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 75 UD 300 260 19,500.00 0.00 0 0.00 0.00 22,500.00 19,500.00         6 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE ENTERA LITRO (LISTAMILK) CAJA 12/1 50 CAJ 1,100 1,061 53,050.00 0.00 0 0.00 0.00 55,000.00 53,050.00         7 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 MASA DE EMPANADAS PAQ 25/1 40 PAQ 100 95 3,800.00 0.00 18 684.00 0.00 4,000.00 4,484.00         8 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO DE VIGA (GRANDE) 100 UD 300 251 25,100.00 0.00 0 0.00 0.00 30,000.00 25,100.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA CODITOS FUNDA 400 KG 40 PAQ 50 45 1,800.00 0.00 0 0.00 0.00 2,000.00 1,800.00         10 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA LARGA ESPAGUETTIS FUNDA 400 GR 40 PAQ 50 45 1,800.00 0.00 0 0.00 0.00 2,000.00 1,800.00         11 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 350 KG 40 PAQ 50 61 2,440.00 0.00 0 0.00 0.00 2,000.00 2,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION INSUMOS.pdf ACTA ADJUDICACION INSUMOS.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_18/1/2023_1_28 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 173,133.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 173,133.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 173,133.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16740468438760I3AU 1 173,133.00  DOP Vencido Link