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.630458   Contract reference HPDHG-2022-00069   Contract description: COMPRA DE QUESOS PRIMER TRIMESTRE 2022   Type of Contract Goods   Contract Start: 14/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2022 10:00:00 ((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 HPDHG-DAF-CM-2022-0016   Request Title COMPRA DE QUESOS PRIMER TRIMESTRE 2022   Description COMPRA DE QUESOS PRIMER TRIMESTRE 2022   Business Operation Almacen de Cocina   Reply Reference Casa Nurtha, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 998,745 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1279801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 998,745.00 0.00 0.00 0.00 1,211,250.00 998,745.00         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 CHEDDAR, BARRA 5 LB 865 UD 950 799 691,135.00 0.00 0.00 0.00 821,750.00 691,135.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA, BARRA 5 LB 20 UD 950 850 17,000.00 0.00 0.00 0.00 19,000.00 17,000.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO DANES, BARRA 5 LB 240 UD 950 799 191,760.00 0.00 0.00 0.00 228,000.00 191,760.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR, BARRA 5 LB 150 UD 950 659 98,850.00 0.00 0.00 0.00 142,500.00 98,850.00 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_18/1/2022_1_28 p.m..Pdf Download CERTIFICACION DE FONDOS 0016.pdf CERTIFICACION DE FONDOS 0016.pdf Download CERTIFICACION DE FONDOS 0016.pdf CERTIFICACION DE FONDOS 0016.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 998,745.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 998,745.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0016 998,745.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0016 2022 1,225,000.00  DOP Vencido CERTIFICACION DE FONDOS 0016.pdf