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.799443   Contract reference HPDHG-2023-01843   Contract description: COMPRA DE GALLETAS, PAN Y PASTAS   Type of Contract Goods   Contract Start: 24/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 09:00:00 ((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-2023-0268   Request Title COMPRA DE GALLETAS, PAN Y PASTAS   Description COMPRA DE GALLETAS, PAN Y PASTAS   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 316,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 09:00:00 ((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.1709901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,500.00 0.00 0.00 0.00 330,000.00 316,500.00         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         12 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (MEDIANO) VIGA 100 UD 300 195 19,500.00 0.00 0 0.00 0.00 30,000.00 19,500.00         13 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO VIGA 1,000 UD 300 297 297,000.00 0.00 0 0.00 0.00 300,000.00 297,000.00 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_22/11/2023_1_11 p.m..Pdf Download CUOTA PARA COMPROMETER Casa Nurtha.pdf CUOTA PARA COMPROMETER Casa Nurtha.pdf Download ACTA ADJUDICACION Casa Nurtha.pdf ACTA ADJUDICACION Casa Nurtha.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 985,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 985,000.00  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 EG1700053048161f2qjG 2 1,026,821.51  DOP Vencido Link 2024 EG1706114652478DzXeF 5 570,943.51  DOP Vencido Link