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.717520   Contract reference HPDHG-2023-00341   Contract description: COMPRA INSUMOS GENERALES FEBRERO 2023   Type of Contract Goods   Contract Start: 10/03/2023 12:00:00 ((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 Propuesta insumos generales- XavSha Multiservices   Type of Contract GoodsDominicana   Contract Value 111,683.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 12:00:00 ((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.1537835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,279.00 0.00 15,404.64 0.00 120,000.00 111,683.64         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         9 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO (PAQ 3 LIBRAS) 100 PAQ 900 724.96 72,496.00 0.00 16 11,599.36 0.00 90,000.00 84,095.36         10 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO PAQ 1 LIB 100 PAQ 300 237.83 23,783.00 0.00 16 3,805.28 0.00 30,000.00 27,588.28 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_18 p.m..Pdf Download CUOTA PARA COMPROMETER Xavsha Multiservices.pdf CUOTA PARA COMPROMETER Xavsha Multiservices.pdf Download ACTA ADJUDICACION Xavsha Multiservices.pdf ACTA ADJUDICACION Xavsha Multiservices.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