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.812049   Contract reference HPDHG-2023-02020   Contract description: COMPRA DE INSUMOS GENERALES FALTANTES DICIEMBRE   Type of Contract Goods   Contract Start: 20/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0722   Request Title COMPRA DE INSUMOS GENERALES FALTANTES DICIEMBRE   Description COMPRA DE INSUMOS GENERALES FALTANTES DICIEMBRE   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-UC-CD-2023-0722 - XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 31,256.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 10:00:00 ((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.1725159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,139.63 0.00 3,116.81 0.00 37,150.00 31,256.44         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ PIMCO (GRANO ENTERO) SACO 125/1 1 UD 4,500 3,864 3,864.00 0.00 0 0.00 0.00 4,500.00 3,864.00         2 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 ALMENDRA REBANADA PA 3 PAQ 1,000 711.86 2,135.58 0.00 18 384.40 0.00 3,000.00 2,519.98         7 50221001 - Granos 2.3.1.1.01 GUISANTE PETIT POIS LATA 15 ONZ (24/1) 1 CAJ 2,000 1,830.5 1,830.50 0.00 18 329.49 0.00 2,000.00 2,159.99         10 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 CAJA DE PASAS LIGO PAQ 250 GRAMOS 10 CAJ 500 166.01 1,660.10 0.00 18 298.82 0.00 5,000.00 1,958.92         12 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA TARRO DE 8 LB 2 UD 400 635.59 1,271.18 0.00 18 228.81 0.00 800.00 1,499.99         17 50202306 - Refrescos 2.3.1.1.01 PAQUETE REFRESCO VARIADO DE 16 ONZAS, 12/1 22 PAQ 400 213.56 4,698.32 0.00 18 845.70 0.00 8,800.00 5,544.02         18 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , POTE 4.53 KG 2 UD 200 195.77 391.54 0.00 18 70.48 0.00 400.00 462.02         19 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA INGLESA BALDOM GALON 2 GAL 250 343.22 686.44 0.00 18 123.56 0.00 500.00 810.00         20 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA BALDOM GALON 2 GAL 250 279.66 559.32 0.00 18 100.68 0.00 500.00 660.00         21 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZON COMPLETO RANCHERO 8 LBS 1 UD 1,000 506.78 506.78 0.00 18 91.22 0.00 1,000.00 598.00         22 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 FARDO 1 PAQ 100 99.16 99.16 0.00 18 17.85 0.00 100.00 117.01         23 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES LLANOS (BLANCO) # 9 FARDO 20 PAQ/25UDS 2 PAQ 1,100 1,118.64 2,237.28 0.00 18 402.71 0.00 2,200.00 2,639.99         27 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 3 GAL 200 137.71 413.13 0.00 18 74.36 0.00 600.00 487.49         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE 50 LB 125 139.2 6,960.00 0.00 0 0.00 0.00 6,250.00 6,960.00         30 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 POLVO DE HORNEAR POTE 80 GMS (BAKING SODA) 5 UD 300 165.26 826.30 0.00 18 148.73 0.00 1,500.00 975.03 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_6/12/2023_7_10 p.m..Pdf Download CUOTA PARA COMPROMETER Xavsha Multiservices.pdf CUOTA PARA COMPROMETER Xavsha Multiservices.pdf Download ACTA DE ADJUDICACION Xavsha Multiservices.pdf ACTA DE ADJUDICACION Xavsha Multiservices.pdf Download Orden de Compras_XAVSHA MULTISERVICES.pdf Orden de Compras_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 31,256.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 2,639.99  DOP ---- View 2.3.3.2.01 117.01  DOP ---- View 2.3.1.1.01 28,499.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 31,256.44  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701892231613BPyfH 1 31,256.44  DOP Vencido Link