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.738606
Contract reference
HPDHG-2023-00762
Contract description:
COMPRA DE INSUMOS GENERALES
Type of Contract
Goods
Contract Start:
18/05/2023 09:00:00
((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?
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-2023-0101
Request Title
COMPRA DE INSUMOS GENERALES
Description
COMPRA DE INSUMOS GENERALES
Business Operation
Almacen de Cocina
Reply Reference
COMPRA DE INSUMOS GENERALES_EXT
Type of Contract
GoodsDominicana
Contract Value
486,644.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2023 09:00:00
((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
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1
DO1.PCCNTR.1581430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
428,041.00
0.00
58,603.88
0.00
451,330.00
486,644.88
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
2
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
ACEITE CRISOL VEGETAL, GL 7.37 LITRO
140
GAL
1,000
1,258
176,120.00
0.00
16
28,179.20
0.00
140,000.00
204,299.20
6
50193001 - Comida para in
(...)
50193001 - Comida para infante
2.3.1.1.01
COMPOTAS DE CHUPETE 24/1 CAJ
150
CAJ
900
663
99,450.00
0.00
18
17,901.00
0.00
135,000.00
117,351.00
20
50181901 - Pan fresco
2.3.1.1.01
PAN BLANCO DE VIGA (GRANDE)
300
UD
300
273
81,900.00
0.00
0
0.00
0.00
90,000.00
81,900.00
24
50181901 - Pan fresco
2.3.1.1.01
PAN INTEGRAL (MEDIANO) VIGA
5
UD
450
199
995.00
0.00
0
0.00
0.00
2,250.00
995.00
26
50221001 - Granos
2.3.1.1.01
PETIT POIS LATA 15 ONZ
48
UD
85
112
5,376.00
0.00
18
967.68
0.00
4,080.00
6,343.68
27
50193105 - Mezcla para re
(...)
50193105 - Mezcla para rebosar o de pan
2.3.1.1.01
TORTILLA EN HARINA DE TRIGO CAJA 20/1 MASA GRANDE
40
PAQ
2,000
1,605
64,200.00
0.00
18
11,556.00
0.00
80,000.00
75,756.00
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_17/5/2023_7_34 p.m..Pdf
Download
CUOTA PARA COMPROMETER Casa Nurtha.pdf
CUOTA PARA COMPROMETER Casa Nurtha.pdf
Download
ACTA ADJUDICACION Casa Nurtha.pdf
ACTA ADJUDICACION Casa Nurtha.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
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