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.404343   Contract reference HRUSVP-2019-00245   Contract description: ADQUISICIÓN DE EMBUTIDOS   Type of Contract Goods   Contract Start: 11/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2020 08:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2019-0040   Request Title ADQUISICIÓN DE EMBUTIDOS, LÁCTEOS Y HUEVOS   Description ADQUISICIÓN DE EMBUTIDOS, LÁCTEOS Y HUEVOS   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 21,982.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,982.51 0.00 0.00 0.00 10,778.88 21,982.51         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA SIN HUESO LIBRAS 10 UD 110 122.99 1,229.90 0.00 0.00 0.00 1,100.00 1,229.90         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA LATA 300GRS FARDOS 48/1 2 UD 2,164.44 2,361.68 4,723.36 0.00 0.00 0.00 4,328.88 4,723.36         4 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS UNIDAD 500 UD 5 4.16 2,080.00 0.00 0.00 0.00 2,500.00 2,080.00         9 50131801 - Queso natural 2.3.1.1.01 QUESO MOZARELLA PIEZA DE 5 LIBRAS 15 UD 190 929.95 13,949.25 0.00 0.00 0.00 2,850.00 13,949.25 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_10/12/2019_4_38 p.m..Pdf Download cuota yoma216.pdf cuota yoma216.pdf Download acta simple214.pdf acta simple214.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,663.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 162,663.28  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 2018 166 2019 162,663.28  DOP Vencido apropiacion177.pdf