ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.848676
Contract reference	HPDHG-2024-00380
Contract description:	COMPRA INSUMOS GENERALES ABRIL 2024
Type of Contract	Goods
Contract Start:	07/05/2024 09:00:00 ((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

Supplier Company Identification

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	Propuesta HPDHG-DAF-CM-2024-0068 - XavSha Multiser
Type of Contract	GoodsDominicana
Contract Value	273,980.67 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	07/05/2024 09:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1824421 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
245,532.64	0.00	28,448.03	0.00	215,000.00	273,980.67

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

50221101 - Grano de cerea(...)

2.3.1.1.01

ARROZ SELECTO (GRANO ENTERO) PRIMUM (GELITA)

2,000

39.84

79,680.00

0.00

70,000.00

79,680.00

50221101 - Grano de cerea(...)

2.3.1.1.01

CEREAL NESTUM NESTLE DE ARROZ 270 GR

250

218.64

2,623.68

0.00

472.26

0.00

3,000.00

3,095.94

50221101 - Grano de cerea(...)

2.3.1.1.01

CEREAL NESTUM NESTLE TRES FRUTAS 270GR

250

218.64

2,623.68

0.00

472.26

0.00

3,000.00

3,095.94

50201706 - Café

2.3.1.1.01

CAFÉ EN GRANO (PAQ 3 LIBRAS)

PAQ

900

746.47

44,788.20

0.00

7,166.11

0.00

54,000.00

51,954.31

50201706 - Café

2.3.1.1.01

CAFÉ MOLIDO PAQ 1 LIB

100

PAQ

300

254.84

25,484.00

0.00

4,077.44

0.00

30,000.00

29,561.44

50181903 - Galletas senci(...)

2.3.1.1.01

GALLETAS CON CREMA RELLENAS CON SABOR QUESO PAQ 24/12 / 34 G

CAJ

2,300

4,166.31

83,326.20

0.00

14,998.72

0.00

46,000.00

98,324.92

50131701 - Productos de l(...)

2.3.1.1.01

LECHE CONDENSADA LATA 395 G

125

93.01

4,464.48

0.00

803.61

0.00

6,000.00

5,268.09

50171833 - Cremas de unta(...)

2.3.1.1.01

MOSTAZA GALON

GAL

600

508.48

2,542.40

0.00

457.63

0.00

3,000.00

3,000.03

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_6/5/2024_5_25 p.m..Pdf	Download

Budget Setting

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