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.926581   Contract reference HPDHG-2024-01557   Contract description: COMPRA DE MASA DE EMPANA, KETCHUP Y MAYONESA PARA CAFETERIA   Type of Contract Goods   Contract Start: 17/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0767   Request Title COMPRA DE MASA DE EMPANA, KETCHUP Y MAYONESA PARA CAFETERIA   Description COMPRA DE MASA DE EMPANA, KETCHUP Y MAYONESA PARA CAFETERIA   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2024-0767- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 194,872.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((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.1965472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,770.70 0.00 26,101.93 0.00 232,500.00 194,872.63         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 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINAL 24/9 50 CAJ 1,900 2,082.2 104,110.00 0.00 18 18,739.80 0.00 95,000.00 122,849.80         2 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA BLANQUITA 12/1 (2 LB) 20 UD 1,000 1,188 23,760.00 0.00 0 0.00 0.00 20,000.00 23,760.00         3 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA BALDOM BAJA EN GRASA 8 LB 40 UD 400 486.23 19,449.20 0.00 18 3,500.86 0.00 16,000.00 22,950.06         4 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 CATCHUP LINDA 7 LB 50 UD 350 429.03 21,451.50 0.00 18 3,861.27 0.00 17,500.00 25,312.77         5 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 MASA DE EMPANADAS SUSSY PAQ 10/1 1,400 UD 60 0 0.00 0.00 0 0.00 0.00 84,000.00 0.00 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_13/12/2024_10_14 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 232,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 232,500.00  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 EG1733951266970J9nZl 1 232,500.00  DOP Vencido Link 2025 EG1737727784668qTvQq 1 194,872.63  DOP Vencido Link