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.758241   Contract reference HPDHG-2023-01128   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? 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-2023-0158   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-2023-0158 - XavSha Multiser   Type of Contract GoodsDominicana   Contract Value 415,295.98 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1618753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,041.74 0.00 47,254.24 0.00 323,880.00 415,295.98         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 60 GAL 1,000 1,106.89 66,413.40 0.00 16 10,626.14 0.00 60,000.00 77,039.54         8 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCO -LECHE DE COLATE PEQUEÑA SORBETE PAQ 24/1 100 PAQ 650 594.91 59,491.00 0.00 18 10,708.38 0.00 65,000.00 70,199.38         10 50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 DONUTS VARIADAS PAQ. 12/1 10 PAQ 250 348.65 3,486.50 0.00 18 627.57 0.00 2,500.00 4,114.07         11 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE FRIO LATA GRANDE (LATA) 1 UD 200 512.71 512.71 0.00 18 92.29 0.00 200.00 605.00         12 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 60 PAQ 160 186.63 11,197.80 0.00 18 2,015.60 0.00 9,600.00 13,213.40         15 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINALES, CAJAS 24/9 5 CAJ 2,300 1,754.23 8,771.15 0.00 18 1,578.81 0.00 11,500.00 10,349.96         24 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP LATA DE 7 LIBRAS 4 UD 400 376.27 1,505.08 0.00 18 270.91 0.00 1,600.00 1,775.99         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 15 OZ 72 UD 90 92 6,624.00 0.00 18 1,192.32 0.00 6,480.00 7,816.32         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA 1 LITRO 1,200 UD 80 78 93,600.00 0.00 0 0.00 0.00 96,000.00 93,600.00         30 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZ DULCE LATA 2990 GRM 50 UD 125 447.33 22,366.50 0.00 18 4,025.97 0.00 6,250.00 26,392.47         31 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA PAQ. DE 5 LIB 250 PAQ 175 140 35,000.00 0.00 16 5,600.00 0.00 43,750.00 40,600.00         38 50181901 - Pan fresco 2.3.1.1.01 PAN MOLIDO PAQ 1 LIBRA 10 UD 200 65 650.00 0.00 0 0.00 0.00 2,000.00 650.00         44 50171904 - Conserva 2.3.1.1.01 TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS 60 UD 250 911.19 54,671.40 0.00 18 9,840.85 0.00 15,000.00 64,512.25         45 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , POTE 4.53 KG 20 UD 200 187.61 3,752.20 0.00 18 675.40 0.00 4,000.00 4,427.60 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_17/7/2023_3_35 p.m..Pdf Download CUOTA PARA COMPROMETER Xavsha Multiservices.pdf CUOTA PARA COMPROMETER Xavsha Multiservices.pdf Download ACTA ADJUDICACION Xavsha Multiservices.pdf ACTA ADJUDICACION Xavsha Multiservices.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 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