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.830679   Contract reference HPDHG-2024-00142   Contract description: COMPRA DE INSUMOS FALTANTES   Type of Contract Goods   Contract Start: 07/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 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-DAF-CD-2024-0043   Request Title COMPRA DE INSUMOS FALTANTES   Description COMPRA DE INSUMOS FALTANTES   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CD-2024-0043   Type of Contract GoodsDominicana   Contract Value 53,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 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.1787133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,400.00 0.00 0.00 8,172.00 40,000.00 53,572.00         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         5 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , POTE 4.53 KG 200 UD 200 227 45,400.00 0.00 0.00 18 8,172.00 40,000.00 53,572.00 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_6/3/2024_7_58 p.m..Pdf Download ACTA DE ADJUDICACION Ofisa.pdf ACTA DE ADJUDICACION Ofisa.pdf Download CUOTA PARA COMPROMETER OFISA.pdf CUOTA PARA COMPROMETER OFISA.pdf Download Orden de Compras_OFISA.pdf Orden de Compras_OFISA.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 44,999.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 44,999.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 44,999.95  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709819654101zjQKG 1 44,999.95  DOP Vencido Link