1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884206
Contract reference
HPDHG-2024-00924
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?
Yes
Only 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
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
184,773.25 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1885636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,587.50
0.00
28,185.75
0.00
158,000.00
184,773.25
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
4
50181709 - Suministros pa
(...)
50181709 - Suministros para hornear
2.3.1.1.01
LEVADURA EN PASTA LEVEPAN 80 GR
10
UD
300
156.25
1,562.50
0.00
18
281.25
0.00
3,000.00
1,843.75
31
50182003 - Maza para past
(...)
50182003 - Maza para pastelería congelada
2.3.1.1.01
MASA DE EMPANADAS SUSSY NATURA PAQ 10/1
1,000
UD
75
100
100,000.00
0.00
18
18,000.00
0.00
75,000.00
118,000.00
32
50182003 - Maza para past
(...)
50182003 - Maza para pastelería congelada
2.3.1.1.01
TORTILLAS EN HARINA DE TRIGO (PARA TACOS ) CAJ 20 LB MASA GRANDE
20
CAJ
4,000
2,751.25
55,025.00
0.00
18
9,904.50
0.00
80,000.00
64,929.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2024_12_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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