1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.729450
Contract reference
HPDHG-2023-00576
Contract description:
COMPRA INSUMOS GENERALES
Type of Contract
Goods
Contract Start:
18/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0077
Request Title
COMPRA INSUMOS GENERALES
Description
COMPRA INSUMOS GENERALES
Business Operation
Almacen de Cocina
Reply Reference
Propuesta Insumos Generales - XavSha Multiservices
Type of Contract
GoodsDominicana
Contract Value
178,925.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2023 14:00:00
((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
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1
DO1.PCCNTR.1563105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,833.43
0.00
23,091.66
0.00
137,350.00
178,925.09
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
8
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
22
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
HARINA EL NEGRITO CAJITA 28 ONZ
20
UD
125
223.33
4,466.60
0.00
18
803.99
0.00
2,500.00
5,270.59
23
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
HARINA DE TRIGO BLANQUITA 2 LIBRAS 32OZ 907 G (PAQ 12/1)
20
UD
1,200
931.03
18,620.60
0.00
0
0.00
0.00
24,000.00
18,620.60
25
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LECHE CONDENSADA LATA 395 G
48
UD
75
93.01
4,464.48
0.00
18
803.61
0.00
3,600.00
5,268.09
36
50181901 - Pan fresco
2.3.1.1.01
PAN INTEGRAL (MEDIANO) VIGA
5
UD
450
174.15
870.75
0.00
0
0.00
0.00
2,250.00
870.75
50
50171904 - Conserva
2.3.1.1.01
TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS
60
UD
250
915.25
54,915.00
0.00
18
9,884.70
0.00
15,000.00
64,799.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/4/2023_3_36 p.m..Pdf
Download
ACTA ADJUDICACION Xavsha Multiservices.pdf
ACTA ADJUDICACION Xavsha Multiservices.pdf
Download
CUOTA PARA COMPROMETER Xavsha Multiservices.pdf
CUOTA PARA COMPROMETER Xavsha Multiservices.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
704,837.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
704,837.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
704,837.48
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681838190394XP2MB
1
704,837.48
DOP
Vencido
Link