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.847552   Contract reference HPDHG-2024-00370   Contract description: COMPRA DE INSUMOS DE COCINA URGENTES   Type of Contract Goods   Contract Start: 02/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2024 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-2024-0158   Request Title COMPRA DE INSUMOS DE COCINA URGENTES   Description COMPRA DE INSUMOS DE COCINA URGENTES   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2024-0158 - XavSha Multiser   Type of Contract GoodsDominicana   Contract Value 25,278.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2024 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.1820952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,945.95 0.00 2,332.07 0.00 19,750.00 25,278.02         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         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC MIXTO. GRADO III (BARRA 5 LIBRAS) 5 UD 900 990 4,950.00 0.00 0 0.00 0.00 4,500.00 4,950.00         3 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIADOS UNIDADES 6.7OZ SANTAL 7 CAJ 600 528.82 3,701.74 0.00 18 666.31 0.00 4,200.00 4,368.05         4 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO DE VIGA (GRANDE) 10 UD 300 324 3,240.00 0.00 0 0.00 0.00 3,000.00 3,240.00         1 50131801 - Queso natural 2.3.1.1.01 QUESO DANES , BARRA 5 LB 7 UD 900 1,322.03 9,254.21 0.00 18 1,665.76 0.00 6,300.00 10,919.97         5 50202301 - Agua 2.3.1.1.01 Botellita de agua 20/1 ud, 16 oz (fardo) 10 UD 175 180 1,800.00 0.00 0 0.00 0.00 1,750.00 1,800.00 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_1/5/2024_8_13 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 25,278.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 25,278.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 25,278.02  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714665114612xzJkV 1 25,278.02  DOP Vencido Link