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.717456   Contract reference HPDHG-2023-00338   Contract description: COMPRA INSUMOS GENERALES FEBRERO 2023   Type of Contract Goods   Contract Start: 10/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2023 09:00:00 ((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-2023-0029   Request Title COMPRA INSUMOS GENERALES FEBRERO 2023   Description COMPRA INSUMOS GENERALES FEBRERO 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0029   Type of Contract GoodsDominicana   Contract Value 268,129.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2023 09:00:00 ((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.1538021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,365.00 0.00 37,764.50 0.00 234,600.00 268,129.50         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 80 GAL 1,000 712 56,960.00 0.00 16 9,113.60 0.00 80,000.00 66,073.60         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA GL 5 LT 20 GAL 1,800 1,725 34,500.00 0.00 16 5,520.00 0.00 36,000.00 40,020.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA PAQ 5 LIB 60 UD 200 156 9,360.00 0.00 16 1,497.60 0.00 12,000.00 10,857.60         13 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 COMPOTAS DE CHUPETE 24/1 CAJ 75 CAJ 900 615 46,125.00 0.00 18 8,302.50 0.00 67,500.00 54,427.50         14 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         26 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA EL NEGRITO CAJITAS 28 ONZ 36 UD 225 260 9,360.00 0.00 0.00 0.00 8,100.00 9,360.00         42 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA TARRO DE 8 LB. 30 UD 400 590 17,700.00 0.00 18 3,186.00 0.00 12,000.00 20,886.00         43 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LATA 7 LB 10 UD 400 416 4,160.00 0.00 18 748.80 0.00 4,000.00 4,908.80         49 50171904 - Conserva 2.3.1.1.01 TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS 50 UD 250 976 48,800.00 0.00 18 8,784.00 0.00 12,500.00 57,584.00 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_9/3/2023_7_11 p.m..Pdf Download CUOTA PARA COMPROMETER AGROGLOBAL.pdf CUOTA PARA COMPROMETER AGROGLOBAL.pdf Download ACTA ADJUDICACION AGROGLOBAL.pdf ACTA ADJUDICACION 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 553,194.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 553,194.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 553,194.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678389976459HV1Oi 1 553,194.60  DOP Vencido Link