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.769566   Contract reference HPDHG-2023-01316   Contract description: COMPRA DE INSUMOS GENERALES   Type of Contract Goods   Contract Start: 25/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 13:00:00 ((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 Casa Nurtha, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 188,287.4 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 25/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 13:00:00 ((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.1639832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,900.00 0.00 23,387.40 0.00 197,750.00 188,287.40         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         7 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 COMPOTAS DE CHUPETE 24/1 CAJ 110 CAJ 1,000 720 79,200.00 0.00 18 14,256.00 0.00 110,000.00 93,456.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LISTAMILK PAQUETE 24/1 250 ML 8.45 15 PAQ 550 604 9,060.00 0.00 0.00 0.00 8,250.00 9,060.00         28 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MANTEQULLA TARRO 1.8 LB (NO MARGARINA) 30 UD 300 366 10,980.00 0.00 18 1,976.40 0.00 9,000.00 12,956.40         33 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (MEDIANO) VIGA 5 UD 300 182 910.00 0.00 0.00 0.00 1,500.00 910.00         34 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO DE VIGA (GRANDE) 100 UD 300 250 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00         47 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA CAJA 4/1 GALONES 15 UD 800 950 14,250.00 0.00 18 2,565.00 0.00 12,000.00 16,815.00         48 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA INGLESA CAJA 4/1 GALONES 15 UD 800 1,300 19,500.00 0.00 18 3,510.00 0.00 12,000.00 23,010.00         51 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO CAJA 4/1 15 GAL 1,000 400 6,000.00 0.00 18 1,080.00 0.00 15,000.00 7,080.00 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_6_11 p.m..Pdf Download cuota comprometer casa nurtha.pdf cuota comprometer casa 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