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.706882   Contract reference HPDHG-2023-00078   Contract description: COMPRA INSUMOS GENERALES ENERO 2023   Type of Contract Goods   Contract Start: 27/01/2023 14:00:00 ((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 HPDHG-DAF-CM-2023-0004   Type of Contract GoodsDominicana   Contract Value 346,162.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 14:00:00 ((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.1512438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,160.00 0.00 48,002.40 0.00 323,900.00 346,162.40         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VEGETAL, GL 3.78 LITRO 60 GAL 1,000 725 43,500.00 0.00 16 6,960.00 0.00 60,000.00 50,460.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA GL 5 LT 20 GAL 2,000 1,551 31,020.00 0.00 16 4,963.20 0.00 40,000.00 35,983.20         10 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCO RICA PEQUEÑA SORBETE PAQ 24/1 6 PAQ 650 550 3,300.00 0.00 18 594.00 0.00 3,900.00 3,894.00         11 50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 DONUTS VARIADAS PAQ. 12/1 10 PAQ 250 340 3,400.00 0.00 18 612.00 0.00 2,500.00 4,012.00         12 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE AVENA, GRANOLA, FRUTOS SECOS Y PASAS PAQ 1/5 1.34 OZ 100 PAQ 160 135 13,500.00 0.00 18 2,430.00 0.00 16,000.00 15,930.00         13 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE AVENA Y PASAS SUELTAS PAQ 1/27 UDS 20 PAQ 200 170 3,400.00 0.00 18 612.00 0.00 4,000.00 4,012.00         15 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINALES CAJ. 24/1 12 CAJ 2,000 1,525 18,300.00 0.00 18 3,294.00 0.00 24,000.00 21,594.00         18 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CON CREMA RELLENAS CON SABOR QUESO PAQ 12/1 / 34 G 150 PAQ 150 162 24,300.00 0.00 18 4,374.00 0.00 22,500.00 28,674.00         31 50181901 - Pan fresco 2.3.1.1.01 PAN CROISSANTS GRANDE 24/1 UDS 40 PAQ 300 300 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         35 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITA 37 G VARIADA CAJ. 12/1 100 CAJ 450 432 43,200.00 0.00 18 7,776.00 0.00 45,000.00 50,976.00         41 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LATA 7 LB 50 UD 400 416 20,800.00 0.00 18 3,744.00 0.00 20,000.00 24,544.00         42 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA CODITOS FUNDA 400 KG 100 PAQ 50 35 3,500.00 0.00 0.00 0.00 5,000.00 3,500.00         43 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 350 G 100 PAQ 50 35 3,500.00 0.00 0.00 0.00 5,000.00 3,500.00         44 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA LARGA ESPAGUETTIS FUNDA 400 KG 100 PAQ 50 35 3,500.00 0.00 0.00 0.00 5,000.00 3,500.00         45 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA FIDEO GRUESO FUNDA 400 KG 20 PAQ 50 35 700.00 0.00 0.00 0.00 1,000.00 700.00         46 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA 16.9 ONZ 12/1 UDS 100 PAQ 400 385 38,500.00 0.00 18 6,930.00 0.00 40,000.00 45,430.00         51 50171904 - Conserva 2.3.1.1.01 TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS 20 UD 300 976 19,520.00 0.00 18 3,513.60 0.00 6,000.00 23,033.60         55 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT (NATURAL) GALON 3285 ML 30 GAL 250 272 8,160.00 0.00 18 1,468.80 0.00 7,500.00 9,628.80         56 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT (VARIADO) POTE 8 OZ. PAQ 12/1 UNID 10 PAQ 450 406 4,060.00 0.00 18 730.80 0.00 4,500.00 4,790.80 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_39 p.m..Pdf Download ACTA ADJUDICACION Agroglobal.pdf ACTA ADJUDICACION Agroglobal.pdf Download CUOTA PARA COMPROMETER Agroglobal.pdf CUOTA PARA COMPROMETER Agroglobal.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