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.753061   Contract reference HPDHG-2023-00342   Contract description: COMPRA INSUMOS GENERALES FEBRERO 2023   Type of Contract Goods   Contract Start: 29/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2023 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 INSUMOS GENERALES FEBRERO 2023   Type of Contract GoodsDominicana   Contract Value 92,369.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 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.1537926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,279.00 0.00 14,090.22 0.00 81,100.00 92,369.22         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         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA FUNDA 618 GRM 100 UD 125 77 7,700.00 0.00 7,700 18 1,386.00 0.00 12,500.00 9,086.00         11 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CEREAL DE ARROZ Y TRES CEREALES 300 GR 24 UD 250 275 6,600.00 0.00 6,600 18 1,188.00 0.00 6,000.00 7,788.00         15 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 POLVO INSTANTÁNEO CON SABOR A FRESA -FRESALINA POTE DE 225 GR 24 UD 200 127 3,048.00 0.00 3,048 18 548.64 0.00 4,800.00 3,596.64         23 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 150 176 26,400.00 0.00 26,400 18 4,752.00 0.00 22,500.00 31,152.00         24 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA (VARIADAS) CAJ 48/1 SIN AZUCAR 4 CAJ 1,200 2,274 9,096.00 0.00 9,096 18 1,637.28 0.00 4,800.00 10,733.28         28 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ S/AZUCAR FUNDA 1.5 KG 20 UD 300 253 5,060.00 0.00 5,060 18 910.80 0.00 6,000.00 5,970.80         34 50181901 - Pan fresco 2.3.1.1.01 PAN MINI CROISSANTS PAQ. 1/24 UDS 40 UD 150 165 6,600.00 0.00 6,600 18 1,188.00 0.00 6,000.00 7,788.00         41 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 TORTILLA EN HARINA DE TRIGO CAJA 20/1 MASA GRANDE 5 PAQ 500 551 2,755.00 0.00 2,755 18 495.90 0.00 2,500.00 3,250.90         44 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA CODITOS FUNDA 400 KG 100 PAQ 50 34 3,400.00 0.00 3,400 18 612.00 0.00 5,000.00 4,012.00         45 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 350 G 100 PAQ 50 34 3,400.00 0.00 3,400 18 612.00 0.00 5,000.00 4,012.00         46 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA LARGA ESPAGUETTIS FUNDA 400 KG 100 PAQ 50 34 3,400.00 0.00 3,400 18 612.00 0.00 5,000.00 4,012.00         47 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA FIDEO GRUESO FUNDA 400 KG 20 PAQ 50 41 820.00 0.00 820 18 147.60 0.00 1,000.00 967.60 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_23 p.m..Pdf Download CUOTA PARA COMPROMETER Martpez I.pdf CUOTA PARA COMPROMETER Martpez I.pdf Download ACTA ADJUDICACION Martpez.pdf ACTA ADJUDICACION Martpez.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