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.854787   Contract reference HPDHG-2024-00492   Contract description: COMPRA DE GALLETAS DULCES Y SALADAS   Type of Contract Goods   Contract Start: 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2024 15:00:00 ((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-2024-0222   Request Title COMPRA DE GALLETAS DULCES Y SALADAS   Description COMPRA DE GALLETAS DULCES Y SALADAS   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2024-0222- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 150,727.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2024 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.1834024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,735.50 0.00 22,992.39 0.00 150,000.00 150,727.89         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 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINALES, CAJAS 24/9 50 CAJ 1,800 1,790.25 89,512.50 0.00 18 16,112.25 0.00 90,000.00 105,624.75         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS SANDWICH DULCE PAQ 12/1 (DINO) (PAQUETE) 300 CAJ 200 127.41 38,223.00 0.00 18 6,880.14 0.00 60,000.00 45,103.14 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_21/5/2024_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 150,727.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 150,727.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 88,597.35  DOP Julio 2024 0   PAGO 62,130.54  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716471854432VfmzO 1 150,727.89  DOP Vencido Link