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.851908   Contract reference HPDHG-2024-00379   Contract description: COMPRA INSUMOS GENERALES ABRIL 2024   Type of Contract Goods   Contract Start: 14/05/2024 17:00:00 ((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 Modified   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 89,504.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 17:00:00 ((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.1824120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,102.00 0.00 3,402.36 0.00 104,400.00 89,504.36         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         11 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE AVENA, GRANOLA, FRUTOS SECOS Y PASAS PAQ 1/5 1.34 OZ (PAQUETE) 100 CAJ 160 161.02 16,102.00 0.00 16,102 18 2,898.36 0.00 16,000.00 19,000.36         12 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS CON CHISPAS SABOR A CHOCOLATE CAJA 1/8 39 G 10 CAJ 200 280 2,800.00 0.00 2,800 18 504.00 0.00 2,000.00 3,304.00         17 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA (CAJA 24/1) 48 UD 1,800 1,400 67,200.00 0.00 0.00 0.00 86,400.00 67,200.00 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_6/5/2024_5_29 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 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