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.566239   Contract reference HGENSA-2021-00242   Contract description: Adquisicion de Productos Lácteos y Huevos   Type of Contract Goods   Contract Start: 21/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 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-2021-0057   Request Title Adquisicion de Productos Lácteos y Huevos   Description Adquisicion de Productos Lácteos y Huevos   Business Operation Departamento de Depensa   Reply Reference Oferta economica Aurora foods, srl_EXT   Type of Contract GoodsDominicana   Contract Value 169,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,764.00 0.00 0.00 0.00 202,488.00 169,764.00         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 400 LB 214.5 190 76,000.00 0.00 0.00 0.00 85,800.00 76,000.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDAR 350 LB 214.5 175 61,250.00 0.00 0.00 0.00 75,075.00 61,250.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO DIETA 150 LB 247.5 195 29,250.00 0.00 0.00 0.00 37,125.00 29,250.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 48 UD 93.5 68 3,264.00 0.00 0.00 0.00 4,488.00 3,264.00 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_6/7/2021_12_36 p.m..Pdf Download HGENSA-DAF-CM-2021-0057 ORDEN.pdf HGENSA-DAF-CM-2021-0057 ORDEN.pdf Download HGENSA-DAF-CM-2021-0057 ACTA DE ADJUDICACION.pdf HGENSA-DAF-CM-2021-0057 ACTA DE ADJUDICACION.pdf Download HGENSA-DAF-CM-2021-0057 CUOTA.pdf HGENSA-DAF-CM-2021-0057 CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,764.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 169,764.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0057 169,764.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0057 1 169,764.00  DOP Vencido HGENSA-DAF-CM-2021-0057 CUOTA.pdf