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.750313   Contract reference HPDHG-2023-00970   Contract description: COMPRA DE INSUMOS GENERALES JUNIO 2023   Type of Contract Goods   Contract Start: 21/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 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-2023-0135   Request Title COMPRA DE INSUMOS GENERALES JUNIO 2023   Description COMPRA DE INSUMOS GENERALES JUNIO 2023   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CM-2023-0135- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 119,207.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 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.1602844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,050.20 0.00 14,157.04 0.00 132,100.00 119,207.24         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         6 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 CAJA DE PASAS LIGO PAQ 250 GRAMOS 48 PAQ 500 126.76 6,084.48 0.00 18 1,095.21 0.00 24,000.00 7,179.69         13 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINALES, PAQ.12/1 100 PAQ 100 72.21 7,221.00 0.00 18 1,299.78 0.00 10,000.00 8,520.78         14 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 (HATUEY) 50 CAJ 190 152.54 7,627.00 0.00 18 1,372.86 0.00 9,500.00 8,999.86         15 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS SANDWICH DULCE PAQ 12/1 36 CAJ 200 121.91 4,388.76 0.00 18 789.98 0.00 7,200.00 5,178.74         16 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS OREO VARIADAS PAQ 12/1 24 PAQ 225 188.14 4,515.36 0.00 18 812.76 0.00 5,400.00 5,328.12         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LISTA CON SORBETE PAQUETE 24/1 250 ML 8.45 40 PAQ 550 660 26,400.00 0.00 0 0.00 0.00 22,000.00 26,400.00         27 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA TARRO DE 8 LB. (4 UNIDADES) 20 CAJ 2,700 2,440.68 48,813.60 0.00 18 8,786.45 0.00 54,000.00 57,600.05 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_20/6/2023_8_22 p.m..Pdf Download CUOTA PARA COMPROMETER Xavsha Multiservice.pdf CUOTA PARA COMPROMETER Xavsha Multiservice.pdf Download ACTA ADJUDICACION Xavsha Multiservice.pdf ACTA ADJUDICACION Xavsha Multiservice.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 462,443.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 462,443.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 462,443.82  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687352319437tEOwE 1 462,443.82  DOP Vencido Link