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.768050   Contract reference HPDHG-2023-01312   Contract description: COMPRA DE INSUMOS GENERALES   Type of Contract Goods   Contract Start: 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0178   Request Title COMPRA DE INSUMOS GENERALES   Description COMPRA DE INSUMOS GENERALES   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CM-2023-0178- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 85,686.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,539.05 0.00 10,147.43 0.00 63,075.00 85,686.48         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 PREMIUN (GRANO ENTERO) 625 LB 35 28.02 17,512.50 0.00 0 0.00 0.00 21,875.00 17,512.50         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA FUNDA 618 GRM 20 UD 125 82.6 1,652.00 0.00 0 0.00 0.00 2,500.00 1,652.00         4 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 BEBIDA ENERGIZANTE-HIDRATANTE 350 ML PAQ 24/1 25 PAQ 800 638.43 15,960.75 0.00 18 2,872.94 0.00 20,000.00 18,833.69         11 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 70 PAQ 160 186.83 13,078.10 0.00 18 2,354.06 0.00 11,200.00 15,432.16         44 50171904 - Conserva 2.3.1.1.01 TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS 30 UD 250 911.19 27,335.70 0.00 18 4,920.43 0.00 7,500.00 32,256.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2023_5_20 p.m..Pdf Download CUOTA COMPROMETER CAS NURTHA.pdf CUOTA COMPROMETER CAS NURTHA.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 278,660.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 278,660.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS GENERALES 278,660.42  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692297834230yv9iW 1 278,660.42  DOP Vencido Link