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.826081   Contract reference HPDHG-2024-00080   Contract description: COMPRA INSUMOS GENERALES FEB 2024   Type of Contract Goods   Contract Start: 20/02/2024 16:10:00 ((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 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-2024-0001   Request Title COMPRA INSUMOS GENERALES FEB 2024   Description COMPRA INSUMOS GENERALES FEB 2024   Business Operation RECURSOS HUMANOS   Reply Reference Propuesta HPDHG-DAF-CM-2024-0001 - XavSha Multiser   Type of Contract GoodsDominicana   Contract Value 577,995.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 16:10:00 ((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.1777724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,167.66 0.00 27,827.73 0.00 600,500.00 577,995.39         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         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQ 5 LIB 100 UD 175 143.75 14,375.00 0.00 16 2,300.00 0.00 17,500.00 16,675.00         4 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 CAJA DE PASAS LIGO PAQ 250 GRAMOS 36/1 2 UD 500 4,395.33 8,790.66 0.00 18 1,582.32 0.00 1,000.00 10,372.98         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CREMA DE LECHE DE 300 GR 36 UD 125 165.68 5,964.48 0.00 18 1,073.61 0.00 4,500.00 7,038.09         7 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO (PAQ 3 LIBRAS) 150 PAQ 900 749.82 112,473.00 0.00 16 17,995.68 0.00 135,000.00 130,468.68         8 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO PAQ 1 LIB 100 PAQ 300 254.84 25,484.00 0.00 16 4,077.44 0.00 30,000.00 29,561.44         17 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ FUNDA 397 G 300 UD 25 21.39 6,417.00 0.00 0 0.00 0.00 7,500.00 6,417.00         18 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA TRIGO FUNDA DE 2 LIBRAS 120 UD 75 74.67 8,960.40 0.00 0 0.00 0.00 9,000.00 8,960.40         21 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CONDENSADA LATA 395 G 48 UD 125 92.44 4,437.12 0.00 18 798.68 0.00 6,000.00 5,235.80         22 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA CAJA 12/1 LITRO 50 UD 1,000 999 49,950.00 0.00 0 0.00 0.00 50,000.00 49,950.00         23 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA LITRO 12/1 240 UD 1,000 960.15 230,436.00 0.00 0 0.00 0.00 240,000.00 230,436.00         29 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEO GRUESO FUNDA 350 KG PAQUETE 20/1 100 PAQ 1,000 828.8 82,880.00 0.00 0 0.00 0.00 100,000.00 82,880.00 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_20/2/2024_6_49 p.m..Pdf Download ACTA DE ADJUDICACION Xavsha Multiservices.pdf ACTA DE ADJUDICACION Xavsha Multiservices.pdf Download CUOTA PARA COMPROMETER Xavsha Multiservice.pdf CUOTA PARA COMPROMETER Xavsha Multiservice.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