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.808125   Contract reference HPDHG-2023-00076   Contract description: COMPRA INSUMOS GENERALES ENERO 2023   Type of Contract Goods   Contract Start: 13/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 15:00:00 ((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-2023-0004   Request Title COMPRA INSUMOS GENERALES ENERO 2023   Description COMPRA INSUMOS GENERALES ENERO 2023   Business Operation Almacen de Cocina   Reply Reference ALIMENTOS DR HUGO MENDOZA - COTIZACION   Type of Contract GoodsDominicana   Contract Value 293,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 15:00:00 ((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.1512740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,700.00 0.00 27,072.00 0.00 318,900.00 293,772.00         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         8 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE COCOA SOBRINO 32 ONZAS (CAJA 12/1) 48 CAJ 4,300 3,525 169,200.00 0.00 16 27,072.00 0.00 206,400.00 196,272.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA LITRO 1,500 UD 75 65 97,500.00 0.00 0 0.00 0.00 112,500.00 97,500.00 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_25/1/2023_8_47 p.m..Pdf Download CUOTA PARA COMPROMETER HERMANAS ALVASOL SRL.pdf CUOTA PARA COMPROMETER HERMANAS ALVASOL SRL.pdf Download ACTA ADJUDICACION HERMANAS ALVASOL SRL.pdf ACTA ADJUDICACION HERMANAS ALVASOL SRL.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 293,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 293,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 293,772.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674836100950g53Us 1 293,772.00  DOP Vencido Link