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.537395   Contract reference HRUSVP-2021-00394   Contract description: ADQUISICION DE EMBUTIDOS, CARNES Y HUEVOS   Type of Contract Goods   Contract Start: 08/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 10:00:00 ((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-2021-0079   Request Title ADQUISICION DE EMBUTIDOS LACTEOS Y HUEVOS   Description ADQUISICION DE EMBUTIDOS LACTEOS Y HUEVOS   Business Operation ALMACEN DE DESPENSA   Reply Reference SANTOS & JOAQUIN _EXT   Type of Contract GoodsDominicana   Contract Value 21,622.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 11:00:00 ((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.1162301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,622.57 0.00 0.00 0.00 24,440.00 21,622.57         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 Jamon tipo picni libras 130 UD 125 103.99 13,518.70 0.00 0.00 0.00 16,250.00 13,518.70         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 3 UD 2,730 2,701.29 8,103.87 0.00 0.00 0.00 8,190.00 8,103.87 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_7/7/2021_3_11 p.m..Pdf Download cuota yoma170.pdf cuota yoma170.pdf Download apta 171.pdf apta 171.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 403,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 403,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EMBUTIDOS LACTEOS Y HUEVOS 403,300.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 hrusvp-daf-cm-2021-0079 2021 403,300.00  DOP Vencido cuota amistad168.pdf