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.926598   Contract reference HPDHG-2024-01569   Contract description: COMPRA DE INSUMOS CAFETERIA ( CHOCOLATES, GALLETAS DE AVENA, PAPITAS)   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-2024-0765   Request Title COMPRA DE INSUMOS CAFETERIA ( CHOCOLATES, GALLETAS DE AVENA, PAPITAS)   Description COMPRA DE INSUMOS CAFETERIA ( CHOCOLATES, GALLETAS DE AVENA, PAPITAS)   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2024-0765-XavSha Multiservi   Type of Contract GoodsDominicana   Contract Value 256,374.12 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.1965697 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,266.20 0.00 39,107.92 0.00 217,000.00 256,374.12         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE SNICKERS 48/1 20 PAQ 2,500 2,489.41 49,788.20 0.00 18 8,961.88 0.00 50,000.00 58,750.08         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE AVENA Y PASAS 9/1 600 PAQ 135 137.71 82,626.00 0.00 18 14,872.68 0.00 81,000.00 97,498.68         3 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITA 37 G VARIADA CAJ. 12/1 100 CAJ 700 709.75 70,975.00 0.00 18 12,775.50 0.00 70,000.00 83,750.50         4 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADO DE FRUIT PUNCH 20 UD 800 693.85 13,877.00 0.00 18 2,497.86 0.00 16,000.00 16,374.86 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_13 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 217,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 217,000.00  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 EG1734099172708mPank 2 256,374.12  DOP Vencido Link 2025 EG1737732423028h2bGn 1 256,374.12  DOP Vencido Link