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.476092   Contract reference HRUSVP-2020-00387   Contract description: adquisicon de embutidos lacteos y huevos   Type of Contract Goods   Contract Start: 16/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 09:00:00 ((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-2020-0085   Request Title ADQUISICION DE EMBUTIDOS LACTEOS Y HUEVOS   Description ADQUISICION DE EMBUTIDOS LACTEOS Y HUEVOS   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 41,075.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 09:00:00 ((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.1010726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,445.88 0.00 629.55 0.00 41,124.60 41,075.43         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         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Queso mozarella pieza de 5 libras 6 UD 190 929.95 5,579.70 0.00 0.00 0.00 1,140.00 5,579.70         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami pieza 3.5libras 80 UD 310 293.99 23,519.20 0.00 0.00 0.00 24,800.00 23,519.20         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta ahumada con hueso libras 15 UD 130 119.99 1,799.85 0.00 0.00 0.00 1,950.00 1,799.85         13 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 Queso Crema libras 30 UD 190 174.99 5,249.70 0.00 0.00 0.00 5,700.00 5,249.70         15 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 masa de burritos grande cajas 1 UD 1,431 1,135.38 1,135.38 0.00 18 204.37 0.00 1,431.00 1,339.75         16 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 Masa para pastelitos paquetes 25/1 10 UD 70 79.99 799.90 0.00 0.00 0.00 700.00 799.90         18 50221002 - Harina 2.3.1.3.03 caldo de gallinita en polvo caja 12/1 6 UD 585 53.38 320.29 0.00 18 57.65 0.00 3,510.00 377.94         19 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 azafran 40grs caja 36/1 1 UD 1,893.6 2,041.86 2,041.86 0.00 18 367.53 0.00 1,893.60 2,409.39 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_15/10/2020_5_43 p.m..Pdf Download COTIZACION YOMA945.pdf COTIZACION YOMA945.pdf Download ACTA948.pdf ACTA948.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 654,930.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 152,094.60  DOP ---- View 2.3.1.3.03 502,836.00  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 2020 HRUSVP-DAF-CM-2020-0085 2020 654,930.60  DOP Vencido apropiacion906.pdf