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.707581   Contract reference HPDHG-2023-00121   Contract description: COMPRA INSUMOS PARA COCINILLA   Type of Contract Goods   Contract Start: 01/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0053   Request Title COMPRA INSUMOS PARA COCINILLA   Description COMPRA INSUMOS PARA COCINILLA   Business Operation Almacen de Cocina   Reply Reference COMPRA INSUMOS PARA COCINILLA_EXT   Type of Contract GoodsDominicana   Contract Value 165,661.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,792.00 0.00 24,869.64 0.00 134,080.00 165,661.64         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Granola pequeña 1 UD 1,000 1,092 1,092.00 0.00 18 196.56 0.00 1,000.00 1,288.56         2 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 Yogurt griego 3 UD 60 52 156.00 0.00 16 24.96 0.00 180.00 180.96         50181901 - Pan fresco 2.3.1.1.01 Pan Integral pequeño (funda) 1 UD 200 192 192.00 0.00 0 0.00 0.00 200.00 192.00         4 50202301 - Agua 2.3.1.1.01 Six pack 6/1 de agua con gas de 250ml 2 UD 450 442 884.00 0.00 0 0.00 0.00 900.00 884.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Paquete de semillas pequeña 1 PAQ 700 650 650.00 0.00 0 0.00 0.00 700.00 650.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomates de ensalada 1 LB 75 234 234.00 0.00 0 0.00 0.00 75.00 234.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas cuadradas 4 PAQ 100 104 416.00 0.00 18 74.88 0.00 400.00 490.88         8 50202306 - Refrescos 2.3.1.1.01 Pack de 12/1 de refrescos negros sin azúcar de 12 onz. 1 CAJ 450 468 468.00 0.00 18 84.24 0.00 450.00 552.24         9 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Carne de hamburguesa de res ud. de 4/1 1 PAQ 650 650 650.00 0.00 0 0.00 0.00 650.00 650.00         10 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 Tortillas para tacos integral 8/1 1 PAQ 125 110 110.00 0.00 18 19.80 0.00 125.00 129.80         11 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE CON CHOCOLATE PEQUEÑA SORBETE PAQ 24/1 194 PAQ 650 680 131,920.00 0.00 18 23,745.60 0.00 126,100.00 155,665.60         12 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharita de metal de 5 ml paq 12/1 3 PAQ 600 840 2,520.00 0.00 18 453.60 0.00 1,800.00 2,973.60         13 52151804 - Teteras para u(...)52151804 - Teteras para uso doméstico 2.3.9.5.01 Tetera de ceramica pequeña 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_1/2/2023_7_57 p.m..Pdf Download ACTA ADJUDICACION Allinonesupply.pdf ACTA ADJUDICACION Allinonesupply.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 165,661.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 160,427.16  DOP ---- View 2.3.3.2.01 490.88  DOP ---- View 2.3.9.5.01 4,743.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 165,661.64  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675281770818fCwc4 1 165,661.64  DOP Vencido Link