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.864607   Contract reference HPDHG-2024-00663   Contract description: COMPRA INSUMOS VARIOS   Type of Contract Goods   Contract Start: 24/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2024 10:00:00 ((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-2024-0309   Request Title COMPRA INSUMOS VARIOS   Description COMPRA INSUMOS VARIOS   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2024-0309- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 257,419.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2024 10:00:00 ((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.1851962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,024.31 0.00 38,395.00 0.00 139,075.00 257,419.31         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO PARMESANO POTE 8 OZ 5 UD 500 322.88 1,614.40 0.00 18 290.59 0.00 2,500.00 1,904.99         2 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA12 OZ (PHILADELPHIA) 1 UD 375 436.27 436.27 0.00 18 78.53 0.00 375.00 514.80         3 50131801 - Queso natural 2.3.1.1.01 QUESO MOZZARELLA CEREZA 300 GR 1 UD 400 305.09 305.09 0.00 18 54.92 0.00 400.00 360.01         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA LITROS, CAJA 12/1 5 CAJ 1,000 1,032 5,160.00 0.00 0 0.00 0.00 5,000.00 5,160.00         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA DE LECHE NESTLES 300 G 48 UD 125 137.71 6,610.08 0.00 18 1,189.81 0.00 6,000.00 7,799.89         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA (DUREYA) CAJA 36/1 425 G 34 CAJ 1,400 4,437.28 150,867.52 0.00 18 27,156.15 0.00 47,600.00 178,023.67         4 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (PEQUEÑO) MOLINO DEL SOL 2 UD 150 192 384.00 0.00 0 0.00 0.00 300.00 384.00         5 50171904 - Conserva 2.3.1.1.01 TUNA EN ACEITE A 5 ONZAS 5 UD 140 114.41 572.05 0.00 18 102.97 0.00 700.00 675.02         6 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT GRIEGO CHOBANI 8 OZ 8 UD 150 196.55 1,572.40 0.00 16 251.58 0.00 1,200.00 1,823.98         9 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP LINDA LATA 7 LB. 150 UD 500 343.35 51,502.50 0.00 18 9,270.45 0.00 75,000.00 60,772.95 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_21/6/2024_7_12 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 257,419.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 257,419.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 233,110.13  DOP Agosto 2024 1   PAGO 24,309.18  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718998298912jsFG8 1 257,419.31  DOP Vencido Link 2025 EG1745500433461CYsYI 1 24,309.18  DOP Vencido Link