1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821981
Contract reference
HPDHG-2024-00027
Contract description:
COMPRA DE INSUMOS ENERO 2024
Type of Contract
Goods
Contract Start:
06/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0016
Request Title
COMPRA DE INSUMOS ENERO 2024
Description
COMPRA DE INSUMOS ENERO 2024
Business Operation
Almacen de Cocina
Reply Reference
Propuesta HPDHG-UC-CD-2024-0016 - XavSha Multiserv
Type of Contract
GoodsDominicana
Contract Value
53,372.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2024 16:00:00
((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
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1
DO1.PCCNTR.1762206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,273.66
0.00
7,098.90
0.00
27,400.00
53,372.56
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
50201706 - Café
2.3.1.1.01
CAFÉ EN GRANO FARDOS DE 6/1 (PAQ 3 LIBRAS) (POR FARDOS DE 6)
5
PAQ
1,000
4,743.6
23,718.00
0.00
16
3,794.88
0.00
5,000.00
27,512.88
5
50181709 - Suministros pa
(...)
50181709 - Suministros para hornear
2.3.1.1.01
POLVO DE HORNEAR POTE 80 GMS
5
UD
300
152.54
762.70
0.00
18
137.29
0.00
1,500.00
899.99
7
50171831 - Salsas para co
(...)
50171831 - Salsas para cocinar
2.3.1.1.01
SAZON ADOBO GOYA SIN PIMIENTA 12 OZ
12
UD
250
113.56
1,362.72
0.00
18
245.29
0.00
3,000.00
1,608.01
8
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
HARINA DE PANCAKE 12 OZ AUNT JEMIMA
12
UD
350
132.2
1,586.40
0.00
18
285.55
0.00
4,200.00
1,871.95
9
50171904 - Conserva
2.3.1.1.01
CANELA ENTERA LIBRA
20
UD
325
210
4,200.00
0.00
0
0.00
0.00
6,500.00
4,200.00
10
50171904 - Conserva
2.3.1.1.01
CANELA MOLIDA 16 OZ
24
UD
300
610.16
14,643.84
0.00
18
2,635.89
0.00
7,200.00
17,279.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/1/2024_2_32 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de Compras_ Xavsha multiservices.pdf
Orden de Compras_ Xavsha multiservices.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,372.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
53,372.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
53,372.56
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706626455664494MH
1
53,372.56
DOP
Vencido
Link