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.537531   Contract reference HGENSA-2021-00114   Contract description: ADQUISICIÓN DE PRODUCTOS LÁCTEOS Y HUEVOS   Type of Contract Goods   Contract Start: 07/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 14:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2021-0025   Request Title PRODUCTOS LACTEOS Y HUEVOS   Description PRODUCTOS LACTEOS Y HUEVOS   Business Operation Departamento de Depensa   Reply Reference AURORA FOODS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS DESPACHOS SERÁN RECIBIDOS DE ACUERDO A LOS REQUERIMIENTO DEL DEPARTAMENTO SOLICITANTE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1107303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 0.00 0.00 123,750.00 119,000.00         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 50131801 - Queso natural 2.3.1.1.01 QUESO DANES 350 UD 195 190 66,500.00 0.00 0.00 0.00 68,250.00 66,500.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDAR 300 UD 185 175 52,500.00 0.00 0.00 0.00 55,500.00 52,500.00 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_5/4/2021_2_16 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0025 24,300.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0025 1 24,300.00  DOP Vencido CUOTA-HGENSA-2021-00115.pdf