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.754031   Contract reference HPDHG-2023-00761   Contract description: COMPRA DE INSUMOS GENERALES   Type of Contract Goods   Contract Start: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 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-2023-0101   Request Title COMPRA DE INSUMOS GENERALES   Description COMPRA DE INSUMOS GENERALES   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0101   Type of Contract GoodsDominicana   Contract Value 525,267.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,462.50 0.00 0.00 71,804.55 452,475.00 525,267.05         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 BLANCA PAQ 5 LIB 100 UD 200 163 16,300.00 0.00 0.00 16 2,608.00 20,000.00 18,908.00         3 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 BIZCOCHITO PAQ. 12/1 10 PAQ 125 168 1,680.00 0.00 0.00 18 302.40 1,250.00 1,982.40         4 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO (PAQ 3 LIBRAS) 100 PAQ 900 750 75,000.00 0.00 0.00 16 12,000.00 90,000.00 87,000.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE DE BARRA VARIADO PAQ. 36/1 10 PAQ 2,000 1,619 16,190.00 0.00 0.00 18 2,914.20 20,000.00 19,104.20         7 50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 DONUTS VARIADAS PAQ. 12/1 10 PAQ 250 353 3,530.00 0.00 0.00 18 635.40 2,500.00 4,165.40         8 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 20 UD 200 98 1,960.00 0.00 0.00 18 352.80 4,000.00 2,312.80         9 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE AVENA, GRANOLA, FRUTOS SECOS Y PASAS PAQ 1/5 1.34 OZ 50 PAQ 160 195 9,750.00 0.00 0.00 18 1,755.00 8,000.00 11,505.00         10 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE AVENA Y PASAS SUELTAS PAQ 1/27 UDS 20 PAQ 200 384 7,680.00 0.00 0.00 18 1,382.40 4,000.00 9,062.40         11 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS CON CHISPAS SABOR A CHOCOLATE CAJA 1/8 39 G 50 PAQ 200 324 16,200.00 0.00 0.00 18 2,916.00 10,000.00 19,116.00         12 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINALES, PAQ.12/1 200 PAQ 100 73 14,600.00 0.00 0.00 18 2,628.00 20,000.00 17,228.00         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 (HATUEY) 400 CAJ 190 152 60,800.00 0.00 0.00 18 10,944.00 76,000.00 71,744.00         14 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS SANDWICH DULCE PAQ 12/1 300 CAJ 200 120 36,000.00 0.00 0.00 18 6,480.00 60,000.00 42,480.00         15 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS OREO VARIADAS PAQ 12/1 25 PAQ 225 177 4,425.00 0.00 0.00 18 796.50 5,625.00 5,221.50         16 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 100 PAQ 150 215 21,500.00 0.00 0.00 18 3,870.00 15,000.00 25,370.00         17 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 0.00 0.00 1,250.00 1,075.00         18 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA (NATURAL) CAJA 425 GR 75 UD 250 81.5 6,112.50 0.00 0.00 18 1,100.25 18,750.00 7,212.75         19 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 2,700 2,620 20,960.00 0.00 0.00 18 3,772.80 21,600.00 24,732.80         21 50181901 - Pan fresco 2.3.1.1.01 PAN CROISSANTS GRANDE 24/1 UDS 50 UD 300 522 26,100.00 0.00 0.00 0.00 15,000.00 26,100.00         22 50181901 - Pan fresco 2.3.1.1.01 PAN MINI CROISSANTS PAQ. 1/24 UDS 50 UD 150 200 10,000.00 0.00 0.00 0.00 7,500.00 10,000.00         23 50181901 - Pan fresco 2.3.1.1.01 PAN MOLIDO PAQ 1 LIBRA 40 UD 200 72 2,880.00 0.00 0.00 0.00 8,000.00 2,880.00         25 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITA 37 G VARIADA CAJ. 12/1 50 PAQ 160 556 27,800.00 0.00 0.00 18 5,004.00 8,000.00 32,804.00         28 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA CODITOS FUNDA 400 KG 40 PAQ 50 44 1,760.00 0.00 0.00 0.00 2,000.00 1,760.00         29 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA LARGA ESPAGUETTIS FUNDA 400 KG 20 PAQ 50 44 880.00 0.00 0.00 0.00 1,000.00 880.00         30 50171904 - Conserva 2.3.1.1.01 TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS 60 UD 250 915 54,900.00 0.00 0.00 18 9,882.00 15,000.00 64,782.00         31 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT (NATURAL) GALON 3285 ML 20 UD 450 309 6,180.00 0.00 0.00 16 988.80 9,000.00 7,168.80         32 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT VARIADO POTE 8 ONZAS, PAQ 12/1 20 PAQ 450 460 9,200.00 0.00 0.00 16 1,472.00 9,000.00 10,672.00 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_17/5/2023_7_49 p.m..Pdf Download ACTA ADJUDICACION Ofisa.pdf ACTA ADJUDICACION Ofisa.pdf Download CUOTA PARA COMPROMETER Ofisa.pdf CUOTA PARA COMPROMETER Ofisa.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 525,267.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 525,267.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 525,267.05  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684352258102QXYXJ 1 525,267.05  DOP Vencido Link