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.563547   Contract reference HRUSVP-2021-00587   Contract description: Adquisición de Productos Lácteos   Type of Contract Goods   Contract Start: 11/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 12:00:00 ((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-2021-0123   Request Title Adquisicion de Productos Lácteos   Description Adquisición de Productos Lácteos para el trimestre Octubre - Diciembre 2021   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta Santos & Joaquin_EXT   Type of Contract GoodsDominicana   Contract Value 359,903.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,168.20 0.00 9,735.65 0.00 383,430.00 359,903.85         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche en polvo 220grs Caja de 4 Fdas 60 CAJ 5,350 4,816 288,960.00 0.00 0.00 0.00 321,000.00 288,960.00         2 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 leche evaporada lata 315grs Fardos de 48 und 3 PAQ 2,710 2,373.75 7,121.25 0.00 0.00 0.00 8,130.00 7,121.25         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche de Soya 6/2200grs Caja de 6 und 10 CAJ 5,350 5,344.29 53,442.88 0.00 18 9,619.72 0.00 53,500.00 63,062.60         4 50221001 - Granos 2.3.1.1.01 crema de leche lata 300grs 8 UD 100 80.51 644.07 0.00 18 115.93 0.00 800.00 760.00 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_11/10/2021_6_46 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Cert. Cuota CM 123.pdf Cert. Cuota CM 123.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 359,903.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 359,903.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Productos Lácteos 359,903.85  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0123 1 359,903.85  DOP Vencido Cert. Cuota CM 123.pdf