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.834463   Contract reference HPDHG-2024-00199   Contract description: COMPRA DE HUEVOS, MAYONESA Y SALSA CHINA   Type of Contract Goods   Contract Start: 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2024 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-2024-0062   Request Title COMPRA DE HUEVOS, MAYONESA Y SALSA CHINA   Description COMPRA DE HUEVOS, MAYONESA Y SALSA CHINA   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 238,006.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2024 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.1795118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,480.00 0.00 19,526.40 0.00 230,000.00 238,006.40         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 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 500 CT 250 220 110,000.00 0.00 0.00 0.00 125,000.00 110,000.00         2 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA GALON 120 GAL 800 829 99,480.00 0.00 18 17,906.40 0.00 96,000.00 117,386.40         3 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA BALDOM GALON 60 GAL 150 150 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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_19/3/2024_3_07 p.m..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 238,006.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 238,006.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 238,006.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710861555582LoG7W 1 238,006.40  DOP Vencido Link