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.749411   Contract reference HPDHG-2023-00940   Contract description: COMPRA DE INSUMOS PARA COCINA   Type of Contract Goods   Contract Start: 19/06/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2023 16:00:00 ((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-2023-0379   Request Title COMPRA DE INSUMOS PARA COCINA   Description COMPRA DE INSUMOS PARA COCINA   Business Operation Almacen de Cocina   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 18,768.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2023 16:00:00 ((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.1600618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,950.00 0.00 2,818.80 0.00 9,345.00 18,768.80         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 50101634 - Fruta fresca 2.3.1.1.01 MANZANA VERDE 6 UD 50 150 900.00 0.00 18 162.00 0.00 300.00 1,062.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 2 LB 60 160 320.00 0.00 18 57.60 0.00 120.00 377.60         3 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 4 UD 100 200 800.00 0.00 18 144.00 0.00 400.00 944.00         4 50181708 - Mezclas para h(...)50181708 - Mezclas para hornear 2.3.1.1.01 EMPANADAS DE HARINA DE ALMENDRA (POLLO Y PESTO (keto hack) 2 PAQ 1,200 1,650 3,300.00 0.00 18 594.00 0.00 2,400.00 3,894.00         5 50181708 - Mezclas para h(...)50181708 - Mezclas para hornear 2.3.1.1.01 EMPANADAS DE HARINA DE ALMENDRA (CIELITO LINDO) (keto hack) 2 PAQ 1,200 1,650 3,300.00 0.00 18 594.00 0.00 2,400.00 3,894.00         6 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 TOSTONES DE CEPA DE APIO 2 PAQ 300 208 416.00 0.00 18 74.88 0.00 600.00 490.88         7 50101634 - Fruta fresca 2.3.1.1.01 LIMONES FRESCOS 2 LB 150 72 144.00 0.00 18 25.92 0.00 300.00 169.92         8 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL DE HARINA DE ALMENDRA PEQUEÑO) VIGA 2 UD 300 1,300 2,600.00 0.00 18 468.00 0.00 600.00 3,068.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 10 UD 15 28 280.00 0.00 18 50.40 0.00 150.00 330.40         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL 1 LB 125 300 300.00 0.00 18 54.00 0.00 125.00 354.00         11 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 MASA DE DE PIZZA HECHAS CON HARINA ALMENDRA O DE BROCOLI (keto hack) 2 UD 800 1,500 3,000.00 0.00 18 540.00 0.00 1,600.00 3,540.00         12 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA PEQUEÑO 8 OZ 1 UD 250 290 290.00 0.00 0 0.00 0.00 250.00 290.00         13 50171549 - Hierbas secas 2.3.1.1.01 HOJA DE MENTA FRESCA (PAQUETE) 1 PAQ 100 300 300.00 0.00 18 54.00 0.00 100.00 354.00 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_16/6/2023_6_50 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 18,768.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,768.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 18,768.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686943572463LmZ5c 1 18,768.80  DOP Vencido Link