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.736164   Contract reference HPDHG-2023-00702   Contract description: COMPRA INSUMOS DE COCINA   Type of Contract Goods   Contract Start: 10/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0293   Request Title COMPRA INSUMOS DE COCINA   Description COMPRA INSUMOS DE COCINA   Business Operation Almacen de Cocina   Reply Reference COMPRA INSUMOS DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 195,131.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,105.25 0.00 15,025.77 0.00 203,530.00 195,131.02         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQ 5 LIB 100 UD 175 191.25 19,125.00 0.00 16 3,060.00 0.00 17,500.00 22,185.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO (GRANO ENTERO) 875 LB 30 32.05 28,043.75 0.00 0 0.00 0.00 26,250.00 28,043.75         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALONES SALSA CHINA 10 GAL 315 263.5 2,635.00 0.00 18 474.30 0.00 3,150.00 3,109.30         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALONES GALONES SALSA INGLESACHINA 10 GAL 354 516.75 5,167.50 0.00 18 930.15 0.00 3,540.00 6,097.65         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA FUNDA 618 GR 100 UD 90 93.75 9,375.00 0.00 0 0.00 0.00 9,000.00 9,375.00         6 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZ DULCE LATA 2990 GRM 30 UD 515 534.5 16,035.00 0.00 18 2,886.30 0.00 15,450.00 18,921.30         7 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 LATAS KETCHUP LINDA LATA 7 LB. 4 UD 1,060 859.75 3,439.00 0.00 18 619.02 0.00 4,240.00 4,058.02         8 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA TARRO DE 8 LB. (4 UNIDADES) 8 CAJ 2,875 0 0.00 0.00 18 0.00 0.00 23,000.00 0.00         9 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 150 CT 230 230.5 34,575.00 0.00 0 0.00 0.00 34,500.00 34,575.00         10 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 MASA DE EMPANADAS PAQ 25/1 250 UD 100 94.75 23,687.50 0.00 18 4,263.75 0.00 25,000.00 27,951.25         11 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA EL NEGRITO CAJITAS 28 ONZ 50 UD 390 310.25 15,512.50 0.00 18 2,792.25 0.00 19,500.00 18,304.75         11 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE TRIGO BLANQUITA, PAQUETE 12/1 20 UD 1,120 1,125.5 22,510.00 0.00 0 0.00 0.00 22,400.00 22,510.00 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_10/5/2023_2_34 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 195,131.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 195,131.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 195,131.02  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683746349555V87ap 1 195,131.02  DOP Vencido Link