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.754022   Contract reference HPDHG-2023-00971   Contract description: COMPRA DE INSUMOS GENERALES JUNIO 2023   Type of Contract Goods   Contract Start: 30/06/2023 15:00:00 ((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 HPDHG-DAF-CM-2023-0135   Type of Contract GoodsDominicana   Contract Value 462,443.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 15:00:00 ((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.1602244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,029.00 0.00 0.00 52,414.82 397,950.00 462,443.82         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO (GRANO ENTERO) 875 LB 35 30 26,250.00 0.00 0.00 0.00 30,625.00 26,250.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE CRISOL VEGETAL, GL 7.37 LITRO 80 GAL 1,000 1,160 92,800.00 0.00 0.00 16 14,848.00 80,000.00 107,648.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA FUNDA 618 GRM 40 PAQ 125 83 3,320.00 0.00 0.00 0.00 5,000.00 3,320.00         5 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 BIZCOCHITO PAQ. 12/1 75 PAQ 125 168 12,600.00 0.00 0.00 18 2,268.00 9,375.00 14,868.00         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE DE BARRA VARIADO PAQ. 36/1 1 PAQ 2,000 1,618 1,618.00 0.00 0.00 18 291.24 2,000.00 1,909.24         8 50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 DONUTS VARIADAS PAQ. 12/1 10 PAQ 250 352 3,520.00 0.00 0.00 18 633.60 2,500.00 4,153.60         9 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         10 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 20 PAQ 160 195 3,900.00 0.00 0.00 18 702.00 3,200.00 4,602.00         11 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 200 383 7,660.00 0.00 0.00 18 1,378.80 4,000.00 9,038.80         12 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS CON CHISPAS SABOR A CHOCOLATE CAJA 1/8 39 G 24 PAQ 200 324 7,776.00 0.00 0.00 18 1,399.68 4,800.00 9,175.68         17 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 20 PAQ 150 218 4,360.00 0.00 0.00 18 784.80 3,000.00 5,144.80         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ AZUCARADA FUNDA 2.1 KG 20 UD 950 355 7,100.00 0.00 0.00 18 1,278.00 19,000.00 8,378.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ S/AZUCAR FUNDA 2.1 KG 20 UD 500 289 5,780.00 0.00 0.00 18 1,040.40 10,000.00 6,820.40         21 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 150 CT 300 190 28,500.00 0.00 0.00 0.00 45,000.00 28,500.00         22 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE MANZANA (LITRO/ NO NECTAR) CAJA 12/1 5 CAJ 1,000 899 4,495.00 0.00 0.00 18 809.10 5,000.00 5,304.10         23 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIADOS SORBETES 4,000 UD 25 17.75 71,000.00 0.00 0.00 18 12,780.00 100,000.00 83,780.00         24 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP MULTIPLE DE 4 UNIDADES 4 UD 300 425 1,700.00 0.00 0.00 18 306.00 1,200.00 2,006.00         26 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZ DULCE LATA 2990 GRM 30 UD 125 450 13,500.00 0.00 0.00 18 2,430.00 3,750.00 15,930.00         29 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         30 50181901 - Pan fresco 2.3.1.1.01 PAN MINI CROISSANTS PAQ. 1/24 UDS 50 UD 150 198 9,900.00 0.00 0.00 0.00 7,500.00 9,900.00         31 50181901 - Pan fresco 2.3.1.1.01 PAN MOLIDO PAQ 1 LIBRA 30 UD 200 72 2,160.00 0.00 0.00 0.00 6,000.00 2,160.00         33 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA CODITOS FUNDA 400 KG 100 PAQ 50 44 4,400.00 0.00 0.00 0.00 5,000.00 4,400.00         34 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA FIDEO GRUESO FUNDA 400 KG 40 PAQ 50 44 1,760.00 0.00 0.00 0.00 2,000.00 1,760.00         35 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 350 G 20 PAQ 50 44 880.00 0.00 0.00 0.00 1,000.00 880.00         36 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA LARGA ESPAGUETTIS FUNDA 400 KG 100 PAQ 50 44 4,400.00 0.00 0.00 0.00 5,000.00 4,400.00         37 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         39 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 10 UD 450 309 3,090.00 0.00 0.00 16 494.40 4,500.00 3,584.40         40 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 10 UD 450 460 4,600.00 0.00 0.00 16 736.00 4,500.00 5,336.00 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_20/6/2023_8_26 p.m..Pdf Download CUOTA PARA COMPROMETER Ofisa.pdf CUOTA PARA COMPROMETER Ofisa.pdf Download ACTA ADJUDICACION Ofisa.pdf ACTA ADJUDICACION 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 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