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.499473   Contract reference HMRA-2021-00035   Contract description: LACTEOS   Type of Contract Goods   Contract Start: 27/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2021 08:00:00 ((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 HMRA-UC-CD-2021-0024   Request Title LACTEOS   Description LACTEOS   Business Operation ALMACEN DE COCINA   Reply Reference LACTEOS_EXT   Type of Contract GoodsDominicana   Contract Value 102,920.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1069722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,560.00 0.00 0.00 2,360.60 130,772.00 102,920.60         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 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LECHE ENTERA 1 LITRO (FARDO) 31 UD 1,150 910 28,210.00 0.00 0.00 0.00 35,650.00 28,210.00         2 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 MANTEQUILLA 5 LB (TARRO) 16 UD 450 310 4,960.00 0.00 0.00 16 793.60 7,200.00 5,753.60         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 MAYONESA 8 LB (TARRO) 6 UD 600 405 2,430.00 0.00 0.00 18 437.40 3,600.00 2,867.40         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 QUESO CHEDDAR 5 LB (PIEZAS) 25 UD 1,700 1,300 32,500.00 0.00 0.00 0.00 42,500.00 32,500.00         5 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 QUESO CREMA 5LB (PIEZA) 8 UD 1,800 1,450 11,600.00 0.00 0.00 0.00 14,400.00 11,600.00         6 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 QUESO DE FREIR BLANCO 5LB (PIEZA) 12 UD 1,500 1,150 13,800.00 0.00 0.00 0.00 18,000.00 13,800.00         7 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 YOGUR S/AZUCAR (GALON) 2 UD 915 690 1,380.00 0.00 0.00 16 220.80 1,830.00 1,600.80         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 YOGUR C/AZUCAR (GALON) 8 UD 949 710 5,680.00 0.00 0.00 16 908.80 7,592.00 6,588.80 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_26/1/2021_7_00 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 037.docx CUOTA COMPROMETER 037.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,920.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,920.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 102,920.60  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202101037 2 102,920.60  DOP Vencido CUOTA COMPROMETER 037.docx