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.843540   Contract reference HPDHG-2024-00286   Contract description: COMPRA DE COCOA, HARINA , KETCHUP Y MAYONESA   Type of Contract Goods   Contract Start: 18/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 14:00:00 ((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-2024-0115   Request Title COMPRA DE COCOA, HARINA , KETCHUP Y MAYONESA   Description COMPRA DE COCOA, HARINA , KETCHUP Y MAYONESA   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 248,755.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 14:00:00 ((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.1811535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,810.00 0.00 37,945.80 0.00 216,000.00 248,755.80         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE COCOA SOBRINO 32 ONZAS (UNIDADES) 84 CAJ 500 480 40,320.00 0.00 18 7,257.60 0.00 42,000.00 47,577.60         2 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA TRIGO FUNDA DE 2 LIBRAS, FARDO 12/1 10 UD 1,200 1,161 11,610.00 0.00 18 2,089.80 0.00 12,000.00 13,699.80         3 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA TARRO DE 8 LB (UNIDADES) 120 GAL 850 839 100,680.00 0.00 18 18,122.40 0.00 102,000.00 118,802.40         4 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP LINDA LATA 7 LB. (UNIDADES) 120 GAL 500 485 58,200.00 0.00 18 10,476.00 0.00 60,000.00 68,676.00 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_15/4/2024_8_20 p.m..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 248,755.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 248,755.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 248,755.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17134559410937onAV 1 248,755.80  DOP Vencido Link