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.563561   Contract reference HRUSVP-2021-00588   Contract description: Adquisicion de Embutidos y Huevos   Type of Contract Goods   Contract Start: 11/10/2021 15:30:00 ((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-2021-0122   Request Title Adquisicion de Embutidos y Huevos   Description Adquisición de Embutidos y Huevos para el trimestre Octubre - Diciembre   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta Almacen Juan Maria Garcia _EXT   Type of Contract GoodsDominicana   Contract Value 705,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 15:35:00 ((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.1214349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 705,250.00 0.00 0.00 0.00 754,100.00 705,250.00         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 7 Lbs 5 UD 1,470 1,400 7,000.00 0.00 0.00 0.00 7,350.00 7,000.00         2 50131606 - Huevos frescos 2.3.1.1.01 Huevos 6,000 UD 6 6 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso tipo Cheddar 3,000 LB 165 165 495,000.00 0.00 0.00 0.00 495,000.00 495,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchichas paq. 36 und 100 PAQ 325 325 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamoneta Pieza 7 Libras 75 UD 1,330 530 39,750.00 0.00 0.00 0.00 99,750.00 39,750.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamon tipo picni 200 LB 130 125 25,000.00 0.00 0.00 0.00 26,000.00 25,000.00         10 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso blanco de freir 500 LB 115 140 70,000.00 0.00 0.00 0.00 57,500.00 70,000.00 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_7_20 p.m..Pdf Download Cert Cuota Juan Maria0001.pdf Cert Cuota Juan Maria0001.pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.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 19,498.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 19,498.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Embutidos y Huevos 19,498.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0122 1 19,498.50  DOP Vencido Cert. Cuota Santos y Joaquin0001.pdf