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.537405   Contract reference HRUSVP-2021-00395   Contract description: ADQUISICION DE EMBUTIDOS LACTEOS Y HUEVOS   Type of Contract Goods   Contract Start: 08/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 09:00:00 ((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 DISTRIBUIDORA DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 18,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 11:00:00 ((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.1162302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,720.00 0.00 0.00 0.00 27,000.00 18,720.00         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         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 jamon de pavo libras 120 UD 225 156 18,720.00 0.00 0.00 0.00 27,000.00 18,720.00 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_7/7/2021_3_18 p.m..Pdf Download apta 171.pdf apta 171.pdf Download cuota dist caribe167.pdf cuota dist caribe167.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