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.856658   Contract reference HPDHG-2024-00522   Contract description: COMPRA INSUMOS GENERALES MAYO 2024   Type of Contract Goods   Contract Start: 29/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2024 12:00:00 ((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-2024-0086   Request Title COMPRA INSUMOS GENERALES MAYO 2024   Description COMPRA INSUMOS GENERALES MAYO 2024   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CM-2024-0086- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 440,122.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2024 12:00:00 ((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.1837749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,992.70 0.00 61,129.44 0.00 418,750.00 440,122.14         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 BIZCOCHITO ESPONJOSO PAQ. 6/1 60 PAQ 75 80 4,800.00 0.00 18 864.00 0.00 4,500.00 5,664.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE CRISOL VEGETAL, GL 7.37 LITRO 200 GAL 900 892.24 178,448.00 0.00 16 28,551.68 0.00 180,000.00 206,999.68         9 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO (PAQ 3 LIBRAS) 100 PAQ 900 749.82 74,982.00 0.00 16 11,997.12 0.00 90,000.00 86,979.12         10 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO PAQ 1 LIB 400 PAQ 285 252.58 101,032.00 0.00 16 16,165.12 0.00 114,000.00 117,197.12         18 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ AZUCARADA FUNDA1.5 KG 20 UD 800 335.59 6,711.80 0.00 18 1,208.12 0.00 16,000.00 7,919.92         22 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MOSTAZA GALON 5 GAL 600 508.48 2,542.40 0.00 18 457.63 0.00 3,000.00 3,000.03         23 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA GL 50 GAL 225 209.53 10,476.50 0.00 18 1,885.77 0.00 11,250.00 12,362.27 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_27/5/2024_8_16 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 440,122.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 440,122.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 427,759.87  DOP Julio 2024 1   pago 12,362.27  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717000667862t5tkl 1 440,122.14  DOP Vencido Link 2025 EG17393890907918xH60 1 12,362.27  DOP Vencido Link