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.926079   Contract reference HPDHG-2024-01564   Contract description: COMPRA DE CEREALES, GALLETAS Y DONAS PARA CAFETERIA   Type of Contract Goods   Contract Start: 16/12/2024 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 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-2024-0766   Request Title COMPRA DE CEREALES, GALLETAS Y DONAS PARA CAFETERIA   Description COMPRA DE CEREALES, GALLETAS Y DONAS PARA CAFETERIA   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 256,015.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 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.1965900 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,359.98 0.00 35,655.12 0.00 220,400.00 256,015.10         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ AZUCARADA FUNDA1.5 KG 10 UD 500 514.84 5,148.40 0.00 18 926.71 0.00 5,000.00 6,075.11         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ S/ AZUCARADA FUNDA3.3 LB 10 UD 500 469.07 4,690.70 0.00 18 844.33 0.00 5,000.00 5,535.03         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA QUAKER FUNDA 618 GRM 200 UD 125 111.38 22,276.00 0.00 0 0.00 0.00 25,000.00 22,276.00         4 50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 DONUTS VARIADAS PAQ. 12/1 50 PAQ 500 469.07 23,453.50 0.00 18 4,221.63 0.00 25,000.00 27,675.13         5 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS OREO DE CHOCOLATE CAJ 12/12 30 PAQ 2,500 2,631.35 78,940.50 0.00 18 14,209.29 0.00 75,000.00 93,149.79         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CON CREMA RELLENAS CON SABOR QUESO PAQ 24/12 / 34 G 10 CAJ 5,200 5,262.72 52,627.20 0.00 18 9,472.90 0.00 52,000.00 62,100.10         7 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MOSTAZA GALON 6.57 LB 15 UD 600 594.92 8,923.80 0.00 18 1,606.28 0.00 9,000.00 10,530.08         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA DE LECHE NESTLES 300 G 72 UD 200 194.49 14,003.28 0.00 18 2,520.59 0.00 14,400.00 16,523.87         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PETIT POIS LATA 15 ONZ (24/1) 5 CAJ 2,000 2,059.32 10,296.60 0.00 18 1,853.39 0.00 10,000.00 12,149.99 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_9_46 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 220,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 220,400.00  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 EG1734093813690FWf3S 2 256,015.10  DOP Vencido Link 2025 EG1740425034286KPZ7x 1 256,015.10  DOP Vencido Link