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.729447   Contract reference HPDHG-2023-00577   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? 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-2023-0077   Request Title COMPRA INSUMOS GENERALES   Description COMPRA INSUMOS GENERALES   Business Operation Almacen de Cocina   Reply Reference COMPRA INSUMOS GENERALES_EXT   Type of Contract GoodsDominicana   Contract Value 136,855.4 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1563013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,539.00 0.00 14,316.40 0.00 135,750.00 136,855.40         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 DE OLIVA GL 5 LT 5 GAL 1,800 1,970 9,850.00 0.00 16 1,576.00 0.00 9,000.00 11,426.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA FUNDA 650 GRM 100 UD 125 85.5 8,550.00 0.00 0 0.00 0.00 12,500.00 8,550.00         6 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 BEBIDA ENERGIZANTE-HIDRATANTE 350 ML PAQ 24/1 30 PAQ 800 780 23,400.00 0.00 18 4,212.00 0.00 24,000.00 27,612.00         21 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ FUNDA 397 G 50 UD 25 21.5 1,075.00 0.00 0 0.00 0.00 1,250.00 1,075.00         24 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP MULTIPLE DE 4 UNIDADES 4 UD 300 860 3,440.00 0.00 18 619.20 0.00 1,200.00 4,059.20         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA LITRO 400 UD 75 76 30,400.00 0.00 0 0.00 0.00 30,000.00 30,400.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA LITRO 24 UD 75 78.5 1,884.00 0.00 0 0.00 0.00 1,800.00 1,884.00         32 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE MANZANA (LITRO) CAJA 12/1 NO NECTAR 10 PAQ 1,000 928 9,280.00 0.00 18 1,670.40 0.00 10,000.00 10,950.40         46 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 12 ONZ 12/1 UDS 100 PAQ 400 294 29,400.00 0.00 18 5,292.00 0.00 40,000.00 34,692.00         48 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA GL 124 ONZ 667 ML 20 GAL 300 263 5,260.00 0.00 18 946.80 0.00 6,000.00 6,206.80 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_18/4/2023_3_35 p.m..Pdf Download ACTA ADJUDICACION Casa Nurtha.pdf ACTA ADJUDICACION Casa Nurtha.pdf Download CUOTA PARA COMPROMETER Casa Nurtha.pdf CUOTA PARA COMPROMETER Casa Nurtha.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 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