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.852291   Contract reference HPDHG-2024-00444   Contract description: COMPRA INSUMOS PARA COCINILLA   Type of Contract Goods   Contract Start: 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0200   Request Title COMPRA INSUMOS PARA COCINILLA   Description COMPRA INSUMOS PARA COCINILLA   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2024-0200- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 7,190.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 15:00:00 ((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.1829647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,367.84 0.00 822.96 0.00 6,440.00 7,190.80         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         1 50171904 - Conserva 2.3.1.1.01 Tuna en aceite cherry star 5 onzas 6 UD 150 137.71 826.26 0.00 18 148.73 0.00 900.00 974.99         2 50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 Bolsitas de casabe pequeño sabor natural 35 gr 24 UD 75 72 1,728.00 0.00 0 0.00 0.00 1,800.00 1,728.00         3 50202301 - Agua 2.3.1.1.01 Agua saborizada sparkling 17 onz (variadas, excepto de piña y coco) 30 UD 100 96.61 2,898.30 0.00 18 521.69 0.00 3,000.00 3,419.99         4 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 6 UD 90 101.7 610.20 0.00 16 97.63 0.00 540.00 707.83         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 400/1 2 PAQ 100 152.54 305.08 0.00 18 54.91 0.00 200.00 359.99 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_15/5/2024_12_47 a.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 7,190.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 6,830.81  DOP ---- View 2.3.3.2.01 359.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 7,190.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715776848132K9Okb 1 7,190.80  DOP Vencido Link