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.706884   Contract reference HPDHG-2023-00077   Contract description: COMPRA INSUMOS GENERALES ENERO 2023   Type of Contract Goods   Contract Start: 27/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 08:00:00 ((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-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 Cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 250,684.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 08:00:00 ((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.1512436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,522.00 0.00 13,162.90 0.00 306,075.00 250,684.90         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         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO (GRANO ENTERO) 2,125 LB 35 28.85 61,306.25 0.00 0 0.00 0.00 74,375.00 61,306.25         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA FUNDA 618 GRM 100 UD 125 88.5 8,850.00 0.00 0 0.00 0.00 12,500.00 8,850.00         19 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ FUNDA 397 G 200 UD 20 22.4 4,480.00 0.00 16 716.80 0.00 4,000.00 5,196.80         22 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 150 CT 300 234.5 35,175.00 0.00 0 0.00 0.00 45,000.00 35,175.00         24 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIADOS UDS DE 6.7 OZ 4,000 UD 25 15.55 62,200.00 0.00 18 11,196.00 0.00 100,000.00 73,396.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA LITRO 96 UD 75 80.75 7,752.00 0.00 0 0.00 0.00 7,200.00 7,752.00         30 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO DE VIGA (GRANDE) 200 UD 250 249.25 49,850.00 0.00 0 0.00 0.00 50,000.00 49,850.00         34 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (MEDIANO) VIGA 5 UD 200 192.75 963.75 0.00 0 0.00 0.00 1,000.00 963.75         53 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GL 3450 GR 10 GAL 200 115.75 1,157.50 0.00 18 208.35 0.00 2,000.00 1,365.85         54 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO GL 50 GAL 200 115.75 5,787.50 0.00 18 1,041.75 0.00 10,000.00 6,829.25 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_31 p.m..Pdf Download CUOTA PARA COMPROMETER Nurtha.pdf CUOTA PARA COMPROMETER Nurtha.pdf Download ACTA ADJUDICACION Nurtha.pdf ACTA 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 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