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.779001   Contract reference HPDHG-2023-01521   Contract description: COMPRA DE ACEITE, AVENA, SALSA Y VAINILLA   Type of Contract Goods   Contract Start: 25/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2023 10:00:00 ((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-2023-0586   Request Title COMPRA DE ACEITE, AVENA, SALSA Y VAINILLA   Description COMPRA DE ACEITE, AVENA, SALSA Y VAINILLA   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 225,599.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2023 10:00:00 ((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.1661940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,762.00 0.00 27,837.20 0.00 146,550.00 225,599.20         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE CRISOL VEGETAL, GL 7.37 LITRO 70 GAL 1,000 1,391 97,370.00 0.00 16 15,579.20 0.00 70,000.00 112,949.20         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE CRISOL VEGETAL, GL 7.37 LITRO 6 GAL 1,800 5,850 35,100.00 0.00 16 5,616.00 0.00 10,800.00 40,716.00   Comentarios proveedor:ACEITE DE OLIVA GL 5 LT             3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA QUAKER FUNDA 618 GRM 280 UD 125 101.4 28,392.00 0.00 0 0.00 0.00 35,000.00 28,392.00         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA CAJA 4/1 GALONES 20 CAJ 750 560 11,200.00 0.00 18 2,016.00 0.00 15,000.00 13,216.00         5 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA INGLESA CAJA 4/1 GALONES 18 CAJ 750 1,300 23,400.00 0.00 18 4,212.00 0.00 13,500.00 27,612.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA GL 10 GAL 225 230 2,300.00 0.00 18 414.00 0.00 2,250.00 2,714.00 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_22/9/2023_7_42 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 225,599.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 225,599.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 225,599.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16954119929116TNrw 1 225,599.20  DOP Vencido Link