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.768074   Contract reference HPDHG-2023-01313   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: 17/09/2023 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 HPDHG-DAF-CM-2023-0178   Type of Contract GoodsDominicana   Contract Value 278,660.42 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 17/09/2023 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.1639735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,656.55 0.00 36,003.87 0.00 348,825.00 278,660.42         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 20 GAL 1,000 900 18,000.00 0.00 16 2,880.00 0.00 20,000.00 20,880.00         5 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 BIZCOCHITO ESPONJOSO PAQ. 12/1 25 PAQ 125 90.71 2,267.75 0.00 18 408.20 0.00 3,125.00 2,675.95         6 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO PAQ 1 LIB 20 PAQ 300 247.8 4,956.00 0.00 16 792.96 0.00 6,000.00 5,748.96         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 50 PAQ 650 525 26,250.00 0.00 18 4,725.00 0.00 32,500.00 30,975.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA SOBRINO 32 ONZAS (CAJA 12/1) 2 CAJ 4,000 3,190 6,380.00 0.00 16 1,020.80 0.00 8,000.00 7,400.80         15 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 (HATUEY) 180 CAJ 190 129.23 23,261.40 0.00 18 4,187.05 0.00 34,200.00 27,448.45         18 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ FUNDA 397 G 150 UD 25 20.47 3,070.50 0.00 0.00 0.00 3,750.00 3,070.50         19 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA EL NEGRITO CAJITAS 28 ONZ 24 UD 390 135 3,240.00 0.00 0.00 0.00 9,360.00 3,240.00         20 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 75 CT 300 185 13,875.00 0.00 0.00 0.00 22,500.00 13,875.00         22 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CONDENSADA LATA 395 G 48 UD 125 85.03 4,081.44 0.00 18 734.66 0.00 6,000.00 4,816.10         23 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA 1 LITRO 48 UD 80 75 3,600.00 0.00 0.00 0.00 3,840.00 3,600.00         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 15 OZ 48 UD 90 90 4,320.00 0.00 18 777.60 0.00 4,320.00 5,097.60         27 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZ DULCE LATA 2990 GRM 30 UD 125 425 12,750.00 0.00 18 2,295.00 0.00 3,750.00 15,045.00         30 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIADOS UNIDADES 6.7OZ 4,500 UD 25 14 63,000.00 0.00 18 11,340.00 0.00 112,500.00 74,340.00         36 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LATA 7 LB 30 UD 400 422.31 12,669.30 0.00 18 2,280.47 0.00 12,000.00 14,949.77         37 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA CODITOS FUNDA 400 KG TAMAÑO GRANDE 100 PAQ 50 37 3,700.00 0.00 0.00 0.00 5,000.00 3,700.00         38 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA FIDEO GRUESO FUNDA 400 KG 20 PAQ 50 37 740.00 0.00 0.00 0.00 1,000.00 740.00         39 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 350 G 60 PAQ 50 37 2,220.00 0.00 0.00 0.00 3,000.00 2,220.00         40 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA LARGA ESPAGUETTIS FUNDA 350 G. 50 PAQ 50 37 1,850.00 0.00 0.00 0.00 2,500.00 1,850.00         41 50221001 - Granos 2.3.1.1.01 PETIT POIS LATA 15 ONZ 48 UD 85 60 2,880.00 0.00 18 518.40 0.00 4,080.00 3,398.40         42 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA 16 ONZ 12/1 UDS 50 PAQ 400 235 11,750.00 0.00 18 2,115.00 0.00 20,000.00 13,865.00         43 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 12 ONZ 12/1 UDS 50 PAQ 400 180 9,000.00 0.00 18 1,620.00 0.00 20,000.00 10,620.00         46 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , POTE 4.53 KG 12 UD 200 142.93 1,715.16 0.00 18 308.73 0.00 2,400.00 2,023.89         49 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 450 280 2,800.00 0.00 0 0.00 0.00 4,500.00 2,800.00         50 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 450 428 4,280.00 0.00 0 0.00 0.00 4,500.00 4,280.00 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_34 p.m..Pdf Download CUOTA A COMPROMETER MARIA Y JOSE.pdf CUOTA A COMPROMETER MARIA Y JOSE.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