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.796966   Contract reference HPDHG-2023-01700   Contract description: COMPRA DE PAN Y LECHE EVAPORADA   Type of Contract Goods   Contract Start: 17/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0669   Request Title COMPRA DE PAN Y LECHE EVAPORADA   Description COMPRA DE PAN Y LECHE EVAPORADA   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 129,037.81 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 17/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 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.1690253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,845.60 0.00 5,192.21 0.00 139,340.00 129,037.81         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 50171904 - Conserva 2.3.1.1.01 PAN BLANCO DE VIGA (GRANDE) 300 UD 325 260 78,000.00 0.00 0.00 0.00 97,500.00 78,000.00         2 50171904 - Conserva 2.3.1.1.01 PAN INTEGRAL (MEDIANO) VIGA 100 UD 200 170 17,000.00 0.00 0.00 0.00 20,000.00 17,000.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA LATA. 315 G. UNIDADES (FARDO 48/1) 336 UD 65 85.85 28,845.60 0.00 18 5,192.21 0.00 21,840.00 34,037.81 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_1/11/2023_10_21 p.m..Pdf Download EG1698931479560F2oXT.pdf EG1698931479560F2oXT.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 129,037.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 129,037.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAN Y LECHE EVAPORADA 129,037.81  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698931479560F2oXT 1 129,037.81  DOP Vencido Link