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.810659   Contract reference HPDHG-2023-01859   Contract description: COMPRA DE ACEITES, ARROZ , AZUCAR Y MANTEQUILLA   Type of Contract Goods   Contract Start: 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0265   Request Title COMPRA DE ACEITES, ARROZ , AZUCAR Y MANTEQUILLA   Description COMPRA DE ACEITES, ARROZ , AZUCAR Y MANTEQUILLA   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0265   Type of Contract GoodsDominicana   Contract Value 206,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2023 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.1712109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,700.00 0.00 0.00 28,432.00 138,000.00 206,132.00         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         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN GL 5 LT 10 GAL 1,800 2,970 29,700.00 0.00 0.00 16 4,752.00 18,000.00 34,452.00         8 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MANTEQUILLA TARRO 1.8 LB (NO MARGARINA) 400 PAQ 300 370 148,000.00 0.00 0.00 16 23,680.00 120,000.00 171,680.00 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_23/11/2023_2_09 p.m..Pdf Download ACTA ADJUDICACION Ofisa.pdf ACTA ADJUDICACION Ofisa.pdf Download CUOTA PARA COMPROMETER Ofisa.pdf CUOTA PARA COMPROMETER Ofisa.pdf Download Orden de Compras_OFISA.pdf Orden de Compras_OFISA.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 206,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 206,132.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 206,132.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700750514615vdMRs 1 206,132.00  DOP Vencido Link