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.515707   Contract reference HRUSVP-2021-00209   Contract description: ADQUISICION DE EMBUTIDOS LACTEOS Y HUEVOS   Type of Contract Goods   Contract Start: 12/04/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 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-2021-0042   Request Title ADQUISICION DE EMBUTIDOS LACTEOS Y HUEVOS   Description ADQUISICION DE EMBUTIDOS LACTEOS Y HUEVOS   Business Operation ALMACEN DE DESPENSA   Reply Reference ALMACEN JUAN MARIA GARCIA_EXT   Type of Contract GoodsDominicana   Contract Value 674,955 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 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.1110028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,955.00 0.00 0.00 0.00 632,415.00 674,955.00         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Geo tipo holandes caja 7libr 10 UD 1,170 1,470 14,700.00 0.00 0.00 0.00 11,700.00 14,700.00         2 50131606 - Huevos frescos 2.3.1.1.01 Huevos 3,000 UD 8 7 21,000.00 0.00 0.00 0.00 24,000.00 21,000.00         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso tipo Danes libras 900 UD 170 185 166,500.00 0.00 0.00 0.00 153,000.00 166,500.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchichas Paquetes 36 unds 75 UD 295 295 22,125.00 0.00 0.00 0.00 22,125.00 22,125.00         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche en polvo 220grs Caja 4 fundas 60 UD 4,500 4,975 298,500.00 0.00 0.00 0.00 270,000.00 298,500.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami Pieza 3.5 lbs 75 UD 310 370 27,750.00 0.00 0.00 0.00 23,250.00 27,750.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 jamon de pavo libras 120 UD 250 225 27,000.00 0.00 0.00 0.00 30,000.00 27,000.00         9 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 papas libras 3,000 UD 28 27 81,000.00 0.00 0.00 0.00 84,000.00 81,000.00         10 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 leche evaporada lata 315grs fardo 48/1 6 UD 2,390 2,730 16,380.00 0.00 0.00 0.00 14,340.00 16,380.00 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_9/4/2021_5_22 p.m..Pdf Download ACTA780.pdf ACTA780.pdf Download CUOTA JMG781.pdf CUOTA JMG781.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 644,115.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 644,115.00  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 2021 HRUSVP-DAF-CM-2021-0042 2021 644,115.00  DOP Vencido apropiacion757.pdf