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.826074   Contract reference HPDHG-2024-00079   Contract description: COMPRA INSUMOS GENERALES FEB 2024   Type of Contract Goods   Contract Start: 20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2024 16:00:00 ((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-2024-0001   Request Title COMPRA INSUMOS GENERALES FEB 2024   Description COMPRA INSUMOS GENERALES FEB 2024   Business Operation RECURSOS HUMANOS   Reply Reference HPDHG-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 89,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2024 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 Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1777828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,304.05 0.00 13,695.94 0.00 77,100.00 89,999.99         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA EN BASTONES 500/1 2 UD 750 646.55 1,293.10 0.00 1,293.1 16 206.90 0.00 1,500.00 1,500.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA EN BASTONES 500/1 1 UD 600 646.55 646.55 0.00 646.55 16 103.45 0.00 600.00 750.00         12 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE AVENA, GRANOLA, FRUTOS SECOS Y PASAS PAQ 1/5 1.34 OZ 150 PAQ 160 156.78 23,517.00 0.00 23,517 18 4,233.06 0.00 24,000.00 27,750.06         16 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS RITZ CON CREMA RELLENAS CON SABOR QUESO PAQ 24/12 /1 34 G 20 CAJ 2,300 2,372.88 47,457.60 0.00 47,457.6 18 8,542.37 0.00 46,000.00 55,999.97         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ S/AZUCAR FUNDA 1.5 KG 10 UD 500 338.98 3,389.80 0.00 3,389.8 18 610.16 0.00 5,000.00 3,999.96 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_20/2/2024_6_45 p.m..Pdf Download ACTA DE ADJUDICACION Sarape.pdf ACTA DE ADJUDICACION Sarape.pdf Download CUOTA PARA COMPROMETER Sarape.pdf CUOTA PARA COMPROMETER Sarape.pdf Download Orden de Compras_SARAPE.pdf Orden de Compras_SARAPE.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 1,032,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,032,850.00  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 2024 EG1708007366907uvZ2g 1 1,032,850.00  DOP Vencido Link 2025 EG1738068197550vrD4F 1 862,217.85  DOP Vencido Link