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.776345   Contract reference HPDHG-2023-01439   Contract description: COMPRA DE HUEVOS Y VINAGRE   Type of Contract Goods   Contract Start: 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0567   Request Title COMPRA DE HUEVOS Y VINAGRE   Description COMPRA DE HUEVOS Y VINAGRE   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2023-0567   Type of Contract GoodsDominicana   Contract Value 15,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 12:00:00 ((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.1657103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,559.30 0.00 2,440.67 0.00 23,500.00 15,999.97         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 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 10 GAL 350 169.49 1,694.90 0.00 1,694.9 18 305.08 0.00 3,500.00 1,999.98         3 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO CAJA 4/1 20 GAL 1,000 593.22 11,864.40 0.00 11,864.4 18 2,135.59 0.00 20,000.00 13,999.99 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_15/9/2023_2_19 p.m..Pdf Download CUOTA PARA COMPROMETER Sarape.pdf CUOTA PARA COMPROMETER Sarape.pdf Download ACTA ADJUDICACION sarape.pdf ACTA ADJUDICACION sarape.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 165,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 165,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 165,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694787886149dsIlI 1 165,000.00  DOP Vencido Link