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.916741   Contract reference HPDHG-2024-01359   Contract description: COMPRA DE INSUMOS DE COCINA   Type of Contract Goods   Contract Start: 25/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0691   Request Title COMPRA DE INSUMOS DE COCINA   Description COMPRA DE INSUMOS DE COCINA   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 224,006.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1948601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,093.55 0.00 33,912.65 0.00 200,100.00 224,006.20         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO LA FAMOSA 15 OZ (CAJAS 24/1) 5 UD 2,500 2,467.8 12,339.00 0.00 18 2,221.02 0.00 12,500.00 14,560.02         2 50171904 - Conserva 2.3.1.1.01 TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS 100 UD 1,100 1,013.56 101,356.00 0.00 18 18,244.08 0.00 110,000.00 119,600.08         3 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA VERDE (935 G) RELLENA DE PIMIENTO TARRO DE CRISTAL GRANDE 1 UD 1,100 1,046.6 1,046.60 0.00 18 188.39 0.00 1,100.00 1,234.99         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI GENOA ENTERO 4 LB 1 UD 1,700 1,690 1,690.00 0.00 0.00 0.00 1,700.00 1,690.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PASTRAMI DE PAVO 2.46 L 1 UD 1,100 1,074.15 1,074.15 0.00 18 193.35 0.00 1,100.00 1,267.50         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO 5 LB 1 UD 2,100 2,080 2,080.00 0.00 18 374.40 0.00 2,100.00 2,454.40         7 50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 CASABE PEQUEÑO SABOR AJO 30 GR 10 UD 350 330.51 3,305.10 0.00 18 594.92 0.00 3,500.00 3,900.02         8 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE LATA 2990 GRM 100 UD 670 661.01 66,101.00 0.00 18 11,898.18 0.00 67,000.00 77,999.18         9 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 SORBETE ANCHO (PLASTICO) 1 UD 1,100 1,101.7 1,101.70 0.00 18 198.31 0.00 1,100.00 1,300.01 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_25/11/2024_12_50 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 224,006.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 222,706.19  DOP ---- View 2.3.9.5.01 1,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 224,006.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732542596255TWfet 1 224,006.20  DOP Vencido Link