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.884199   Contract reference HPDHG-2024-00929   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 Accepted   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 HPDHG-DAF-CM-2024-0137_CP001   Type of Contract GoodsDominicana   Contract Value 549,399.33 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.1885641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,592.65 0.00 83,806.68 0.00 256,400.00 549,399.33         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         18 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINALES CAJA CON PAQUETES 12/1 50 CAJ 1,000 1,779.66 88,983.00 0.00 88,983 18 16,016.94 0.00 50,000.00 104,999.94         19 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CON CREMA RELLENAS CON SABOR QUESO (RITZ) CAJ 24/1 50 CAJ 700 4,144.07 207,203.50 0.00 207,203.5 18 37,296.63 0.00 35,000.00 244,500.13         21 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS CON CHISPAS SABOR A CHOCOLATE CAJA 1/8 39 G 85 CAJ 200 296.61 25,211.85 0.00 25,211.85 18 4,538.13 0.00 17,000.00 29,749.98         22 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS OREO DE CHOCOLATE CAJ 12/12 30 CAJ 1,200 2,084.75 62,542.50 0.00 62,542.5 18 11,257.65 0.00 36,000.00 73,800.15         28 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA (NATURAL) CAJA 425 GR CAJA 36/1 350 CAJ 250 105.93 37,075.50 0.00 37,075.5 18 6,673.59 0.00 87,500.00 43,749.09         39 50171904 - Conserva 2.3.1.1.01 TUNA EN ACEITE A 5 ONZAS 24/1 3 UD 2,300 2,033.9 6,101.70 0.00 6,101.7 18 1,098.31 0.00 6,900.00 7,200.01         42 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO BLANCO DE 1 LITRO CAJA 12/1 20 CAJ 1,200 1,923.73 38,474.60 0.00 38,474.6 18 6,925.43 0.00 24,000.00 45,400.03 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_49 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