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.884191   Contract reference HPDHG-2024-00922   Contract description: COMPRA DE INSUMOS GENERALES AGOSTO 2024   Type of Contract Goods   Contract Start: 20/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2024 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-2024-0137   Request Title COMPRA DE INSUMOS GENERALES AGOSTO 2024   Description COMPRA DE INSUMOS GENERALES AGOSTO 2024   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CM-2024-0137- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 255,260.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2024 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.1885258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,833.85 0.00 36,427.11 0.00 145,900.00 255,260.96         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         2 50221001 - Granos 2.3.1.1.01 PETIT POIS LATA 15 ONZ (24/1) 6 CAJ 2,000 1,769.5 10,617.00 0.00 18 1,911.06 0.00 12,000.00 12,528.06         6 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MOSTAZA GALON 20 GAL 600 508.48 10,169.60 0.00 18 1,830.53 0.00 12,000.00 12,000.13         7 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PAPRIKA MOLIDA POTE 16 ONZAS 48 UD 300 452.54 21,721.92 0.00 18 3,909.95 0.00 14,400.00 25,631.87         8 50171902 - Condimento 2.3.1.1.01 POLVO COLORANTE AMARILLO No.5 60 UD 200 254.23 15,253.80 0.00 18 2,745.68 0.00 12,000.00 17,999.48         9 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO PARMESANO POTE 8 OZ 20 UD 500 320.34 6,406.80 0.00 18 1,153.22 0.00 10,000.00 7,560.02         10 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ AZUCARADA FUNDA 2 KG 30 UD 800 376.27 11,288.10 0.00 18 2,031.86 0.00 24,000.00 13,319.96         11 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ S/AZUCAR FUNDA 2 KG 15 UD 300 305.09 4,576.35 0.00 18 823.74 0.00 4,500.00 5,400.09         23 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ FUNDA 397 G FARDO 50/1 15 UD 1,200 1,097.4 16,461.00 0.00 0 0.00 0.00 18,000.00 16,461.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA DE LECHE NESTLES 300 G 72 UD 125 139.84 10,068.48 0.00 18 1,812.33 0.00 9,000.00 11,880.81         38 50171904 - Conserva 2.3.1.1.01 TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS 120 UD 250 935.59 112,270.80 0.00 18 20,208.74 0.00 30,000.00 132,479.54 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_20/8/2024_12_45 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 1,451,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,451,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723119568839sgSiu 2 1,913,104.70  DOP Vencido Link 2025 EG1737983634518p6ssq 1 1,169,169.25  DOP Vencido Link