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.830263   Contract reference HPDHG-2024-00089   Contract description: COMPRA DE INSUMOS VARIOS FEBRERO   Type of Contract Goods   Contract Start: 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2024 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0016   Request Title COMPRA DE INSUMOS VARIOS FEBRERO   Description COMPRA DE INSUMOS VARIOS FEBRERO   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 158,730.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2024 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 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.1778916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,350.00 0.00 23,380.20 0.00 142,110.00 158,730.20         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         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS # 7 10,000 UD 1.5 1.2 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES LLANOS (BLANCO) # 9 10,000 UD 3 2.63 26,300.00 0.00 18 4,734.00 0.00 30,000.00 31,034.00         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA SOBRINO 32 ONZAS (UNIDAD) 84 CAJ 400 408 34,272.00 0.00 18 6,168.96 0.00 33,600.00 40,440.96         15 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS OREO VARIADAS PAQ 12/1 (UNIDADES) 10 CAJ 225 225 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         16 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINALES, 9/1 (UNIDADES) 480 CAJ 95 94 45,120.00 0.00 18 8,121.60 0.00 45,600.00 53,241.60         40 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA (BALDON REAL) TARRO DE 8 LB. (UNIDAD) 12 GAL 830 829 9,948.00 0.00 18 1,790.64 0.00 9,960.00 11,738.64         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA1 LITRO 60 UD 95 91 5,460.00 0.00 0.00 0.00 5,700.00 5,460.00 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_21/2/2024_4_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Orden de Compras_CASA NURTHA.pdf Orden de Compras_CASA NURTHA.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 158,730.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 45,194.00  DOP ---- View 2.3.1.1.01 113,536.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 158,730.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17087070614439lIf5 1 158,730.20  DOP Vencido Link