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.758228
Contract reference
HPDHG-2023-01124
Contract description:
COMPRA DE INSUMOS GENERALES JUNIO 2023
Type of Contract
Goods
Contract Start:
17/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2023 14:00:00
((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-2023-0158
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-2023-0158
Type of Contract
GoodsDominicana
Contract Value
24,695.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2023 14:00:00
((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.1619341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,928.00
0.00
3,767.04
0.00
24,200.00
24,695.04
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
17
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
GALLETAS SANDWICH DULCE PAQ 18/12
4
CAJ
2,300
2,082
8,328.00
0.00
18
1,499.04
0.00
9,200.00
9,827.04
40
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
PASTA CORTA CODITOS FUNDA 400 KG TAMAÑO GRANDE
100
PAQ
50
42
4,200.00
0.00
18
756.00
0.00
5,000.00
4,956.00
41
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
PASTA FIDEO GRUESO FUNDA 400 KG
40
PAQ
50
42
1,680.00
0.00
18
302.40
0.00
2,000.00
1,982.40
42
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
PASTA CORTA ESPIRALES FUNDA 350 G
60
PAQ
50
42
2,520.00
0.00
18
453.60
0.00
3,000.00
2,973.60
43
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
PASTA LARGA ESPAGUETTIS FUNDA 350 G.
100
PAQ
50
42
4,200.00
0.00
18
756.00
0.00
5,000.00
4,956.00
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_17/7/2023_3_34 p.m..Pdf
Download
ACTA ADJUDICACION Variedades RD Los Peña.pdf
ACTA ADJUDICACION Variedades RD Los Peña.pdf
Download
CUOTA PARA COMPROMETER Variedades RD Los Peña.pdf
CUOTA PARA COMPROMETER Variedades RD Los Peña.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
415,295.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
415,295.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
415,295.98
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16896082975188HBbd
1
415,295.98
DOP
Vencido
Link