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.844544   Contract reference HPDHG-2024-00328   Contract description: COMPRA INSUMOS PARA COCINILLA   Type of Contract Goods   Contract Start: 23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2024 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-2024-0131   Request Title |COMPRA INSUMOS PARA COCINILLA   Description COMPRA INSUMOS PARA COCINILLA   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2024-0131- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 22,213.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2024 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.1815245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,910.94 0.00 3,302.23 0.00 18,210.00 22,213.17         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         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Mars Mars Mini Chocolates Surtidos (Snickers, 3Musketeers, Twix y Milky Way) 10 PAQ 1,100 966.1 9,661.00 0.00 18 1,738.98 0.00 11,000.00 11,399.98         10 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas de Arroz 130 g 4 PAQ 100 152.54 610.16 0.00 18 109.83 0.00 400.00 719.99         11 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche descremada litro 3 UD 100 92.4 277.20 0.00 0 0.00 0.00 300.00 277.20         12 50202306 - Refrescos 2.3.1.1.01 Refresco negro cero azucar 12 onz 12/1 ud 1 PAQ 350 406.78 406.78 0.00 18 73.22 0.00 350.00 480.00         13 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 Yogurt griego con frutas incluidas 4 UD 90 101.7 406.80 0.00 18 73.22 0.00 360.00 480.02         1 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE DE MANZANILLA (CAJA) 1 UD 200 203.39 203.39 0.00 18 36.61 0.00 200.00 240.00         2 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE DE MENTA (CAJA) 1 UD 200 203.39 203.39 0.00 18 36.61 0.00 200.00 240.00         3 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE DE JENGIBRE CON LIMON (CAJA) 1 UD 200 203.39 203.39 0.00 18 36.61 0.00 200.00 240.00         4 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE DE VARRIADO CAJA) 1 UD 200 203.39 203.39 0.00 18 36.61 0.00 200.00 240.00         5 50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 Bolsitas de casabe pequeño sabor natural 35 gr 4 UD 75 72 288.00 0.00 0 0.00 0.00 300.00 288.00         6 50202301 - Agua 2.3.1.1.01 Six pack 6/1 de agua con gas de 250ml 6 UD 450 732.2 4,393.20 0.00 18 790.78 0.00 2,700.00 5,183.98         7 50202301 - Agua 2.3.1.1.01 Agua saborizada sparkling 17 onz 8 UD 100 96.61 772.88 0.00 18 139.12 0.00 800.00 912.00         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Granola pequeña (que no tenga coco) 6 UD 200 213.56 1,281.36 0.00 18 230.64 0.00 1,200.00 1,512.00 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_22/4/2024_7_02 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 22,213.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 22,213.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 22,213.17  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713816292226TqeRJ 1 22,213.17  DOP Vencido Link