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.799609   Contract reference HPDHG-2023-01836   Contract description: COMPRA INSUMOS GENERALES NOVIEMBRE 2023   Type of Contract Goods   Contract Start: 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 08:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0270   Request Title COMPRA INSUMOS GENERALES NOVIEMBRE 2023   Description COMPRA INSUMOS GENERALES NOVIEMBRE 2023   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CM-2023-0270 - XavSha Multiser   Type of Contract GoodsDominicana   Contract Value 228,791.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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.1709428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,463.77 0.00 31,327.47 0.00 234,105.00 228,791.24         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         3 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO (PAQ 3 LIBRAS) 100 UD 900 748.06 74,806.00 0.00 16 11,968.96 0.00 90,000.00 86,774.96         4 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO PAQ 1 LIB 100 UD 300 255.11 25,511.00 0.00 16 4,081.76 0.00 30,000.00 29,592.76         10 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ FUNDA 397 G 600 UD 25 20.46 12,276.00 0.00 0 0.00 0.00 15,000.00 12,276.00         15 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP LINDA LATA 7 LB. 40 UD 125 354.23 14,169.20 0.00 18 2,550.46 0.00 5,000.00 16,719.66         16 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CONDENSADA LATA 395 G 48 UD 125 93.4 4,483.20 0.00 18 806.98 0.00 6,000.00 5,290.18         27 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MOSTAZA GALON 5 UD 600 715.04 3,575.20 0.00 18 643.54 0.00 3,000.00 4,218.74         30 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LATA 7 LB 120 UD 400 419.72 50,366.40 0.00 18 9,065.95 0.00 48,000.00 59,432.35         31 50221001 - Granos 2.3.1.1.01 PETIT POIS LATA 15 ONZ 48 UD 85 70.55 3,386.40 0.00 18 609.55 0.00 4,080.00 3,995.95         34 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 97.46 1,169.52 0.00 18 210.51 0.00 2,400.00 1,380.03         41 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA BBQ GALON 7.8 LIBRAS 20 UD 1,500 359.11 7,182.20 0.00 18 1,292.80 0.00 30,000.00 8,475.00         43 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZON COMPLETO ADOBO 12.5 OZ 5 UD 125 107.73 538.65 0.00 18 96.96 0.00 625.00 635.61 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_21/11/2023_4_20 p.m..Pdf Download ACTA ADJUDICACION Xavsha Multiservices.pdf ACTA ADJUDICACION Xavsha Multiservices.pdf Download CUOTA Xavsha Multiservices.pdf CUOTA Xavsha Multiservices.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 1,175,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,175,540.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700051784599gvl1O 2 1,356,261.24  DOP Vencido Link 2024 EG1706112917673JXVQk 1 1,356,261.24  DOP Vencido Link