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.782830   Contract reference HPDHG-2023-01551   Contract description: COMPRA DE INSUMOS GENERALES SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0226   Request Title COMPRA DE INSUMOS GENERALES SEPTIEMBRE 2023   Description COMPRA DE INSUMOS GENERALES SEPTIEMBRE 2023   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 574,646.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 492,248.68 0.00 82,397.48 0.00 545,900.00 574,646.16         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 20 GAL 1,000 1,042.32 20,846.40 0.00 16 3,335.42 0.00 20,000.00 24,181.82         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQ 5 LIB 300 UD 175 148.71 44,613.00 0.00 16 7,138.08 0.00 52,500.00 51,751.08         6 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO (PAQ 3 LIBRAS) 100 PAQ 900 752.4 75,240.00 0.00 16 12,038.40 0.00 90,000.00 87,278.40         8 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 CAJA DE PASAS LIGO PAQ 250 GRAMOS 1 UD 500 128.53 128.53 0.00 18 23.14 0.00 500.00 151.67         9 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 10 PAQ 650 564.4 5,644.00 0.00 18 1,015.92 0.00 6,500.00 6,659.92         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA SOBRINO 32 ONZAS (CAJA 12/1) 9 CAJ 4,000 3,451.72 31,065.48 0.00 16 4,970.48 0.00 36,000.00 36,035.96         16 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINALES, CAJAS 24/9 16 CAJ 2,300 1,690.85 27,053.60 0.00 18 4,869.65 0.00 36,800.00 31,923.25         17 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 (HATUEY) 700 CAJ 190 128.95 90,265.00 0.00 18 16,247.70 0.00 133,000.00 106,512.70         18 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS OREO VARIADAS CAJA 12/12 10 CAJ 2,000 2,103.73 21,037.30 0.00 18 3,786.71 0.00 20,000.00 24,824.01         19 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS SANDWICH DULCE PAQ 18/12 20 CAJ 2,300 2,046.61 40,932.20 0.00 18 7,367.80 0.00 46,000.00 48,300.00         21 50221202 - Barras de desa(...)50221202 - Barras de desayuno o de salud 2.3.1.1.01 FUNDA DE GRANOLA GRANDE 380 GMS 2 UD 250 193.22 386.44 0.00 18 69.56 0.00 500.00 456.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CONDENSADA LATA 395 G 120 UD 125 94.07 11,288.40 0.00 18 2,031.91 0.00 15,000.00 13,320.31         40 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LATA 7 LB 90 PAQ 400 438.14 39,432.60 0.00 18 7,097.87 0.00 36,000.00 46,530.47         41 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA CODITOS FUNDA 400 KG TAMAÑO GRANDE 200 PAQ 50 38.5 7,700.00 0.00 0.00 0.00 10,000.00 7,700.00         43 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 350 G 200 PAQ 50 38.5 7,700.00 0.00 0.00 0.00 10,000.00 7,700.00         48 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 POLVO INSTANTÁNEO CON SABOR A FRESA -FRESALINA POTE DE 225 GR 12 UD 200 100.01 1,200.12 0.00 18 216.02 0.00 2,400.00 1,416.14         49 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO PARMESANO POTE 8 OZ 5 UD 500 218.13 1,090.65 0.00 18 196.32 0.00 2,500.00 1,286.97         50 50171904 - Conserva 2.3.1.1.01 TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS 60 UD 250 907.12 54,427.20 0.00 18 9,796.90 0.00 15,000.00 64,224.10         52 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , POTE 4.53 KG 60 UD 200 191.52 11,491.20 0.00 18 2,068.42 0.00 12,000.00 13,559.62         53 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA BBQ GALON 2 GAL 600 353.28 706.56 0.00 18 127.18 0.00 1,200.00 833.74 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_28/9/2023_7_39 p.m..Pdf Download ACTA ADJUDICACION Xavsha Multiservices.pdf ACTA ADJUDICACION Xavsha Multiservices.pdf Download CUOTA PARA COMPROMETER xavsha.pdf CUOTA PARA COMPROMETER xavsha.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 782,001.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 782,001.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 782,001.30  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695991894827spIN6 1 782,001.30  DOP Vencido Link