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.898388   Contract reference HPDHG-2024-01108   Contract description: COMPRA DE INSUMOS PARA COCINILLA   Type of Contract Goods   Contract Start: 30/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 13:00:00 ((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-2024-0539   Request Title COMPRA DE INSUMOS PARA COCINILLA   Description COMPRA DE INSUMOS PARA COCINILLA   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CD-2024-0539   Type of Contract GoodsDominicana   Contract Value 4,431.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 13:00:00 ((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.1911717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,784.02 0.00 647.63 0.00 4,700.00 4,431.65         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA EN BASTONES 500/1 2 PAQ 750 437.33 874.66 0.00 16 139.95 0.00 1,500.00 1,014.61         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA EN BASTONES 500/1 2 PAQ 600 400 800.00 0.00 16 128.00 0.00 1,200.00 928.00         3 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE DE MANZANILLA (CAJA) 2 CAJ 200 158.67 317.34 0.00 18 57.12 0.00 400.00 374.46         3 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE DE JENGIBRE (CAJA) 2 CAJ 200 338.67 677.34 0.00 18 121.92 0.00 400.00 799.26         5 50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 Bolsitas de casabe pequeño sabor natural 35 gr 2 UD 100 62.67 125.34 0.00 18 22.56 0.00 200.00 147.90         6 50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 Bolsitas de casabe pequeño saborajo 35 gr 2 UD 100 62.67 125.34 0.00 18 22.56 0.00 200.00 147.90         7 50202301 - Agua 2.3.1.1.01 Agua saborizada sparkling 17 onz/ sin azucar 8 UD 100 108 864.00 0.00 18 155.52 0.00 800.00 1,019.52 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_30/9/2024_3_04 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 4,431.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 4,431.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 4,431.65  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727712354691JG021 1 4,431.65  DOP Vencido Link