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.863953   Contract reference HPDHG-2024-00378   Contract description: COMPRA INSUMOS GENERALES ABRIL 2024   Type of Contract Goods   Contract Start: 20/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2024 09:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0068   Request Title COMPRA INSUMOS GENERALES ABRIL 2024   Description COMPRA INSUMOS GENERALES ABRIL 2024   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2024-0068   Type of Contract GoodsDominicana   Contract Value 83,156.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2024 09:00:00 ((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.1824116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,472.00 0.00 0.00 12,684.96 71,000.00 83,156.96         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 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 CAJA DE PASAS LIGO PAQ 250 GRAMOS (CAJA 36/1) 2 CAJ 500 4,450 8,900.00 0.00 0.00 18 1,602.00 1,000.00 10,502.00         3 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA OLI VARIADAS (-CEREZA, TITTU FRUTI, FRESA, FRAMBUESA) CAJ 48/1 15 CAJ 1,200 1,020 15,300.00 0.00 0.00 18 2,754.00 18,000.00 18,054.00         13 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS OREO CHOCOLATE (CAJA 12/ 12) 20 CAJ 2,300 2,100 42,000.00 0.00 0.00 18 7,560.00 46,000.00 49,560.00         16 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO LA FAMOSA 15 OZ 48 UD 125 89 4,272.00 0.00 0.00 18 768.96 6,000.00 5,040.96 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_6/5/2024_5_25 p.m..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 273,980.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 273,980.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 273,980.67  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715023637101lxjnG 1 273,980.67  DOP Vencido Link