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.926591   Contract reference HPDHG-2024-01570   Contract description: COMPRA DE MASA PARA EMPANADAS, TORTILLA Y SALSA TERIYAKI   Type of Contract Goods   Contract Start: 17/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0783   Request Title COMPRA DE MASA PARA EMPANADAS, TORTILLA Y SALSA TERIYAKI   Description COMPRA DE MASA PARA EMPANADAS, TORTILLA Y SALSA TERIYAKI   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2024-0783- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 97,199.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((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.1965699 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,372.80 0.00 14,827.10 0.00 80,000.00 97,199.90         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         2 50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 TORTILLA EN HARINA DE TRIGO MARIA CAJA 20 LB (MASA GRANDE) 40 CAJ 2,000 2,059.32 82,372.80 0.00 18 14,827.10 0.00 80,000.00 97,199.90 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_58 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 97,199.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 97,199.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 36,449.96  DOP Diciembre 2024 1   PAGO 60,749.94  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734324252308qNl8d 1 97,199.90  DOP Vencido Link 2025 EG17600249818729V4Kx 1 60,749.94  DOP Vencido Link