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.594921   Contract reference HRUSVP-2022-00023   Contract description: Adquisición de embutidos   Type of Contract Goods   Contract Start: 31/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-2022-0005   Request Title Adquisición de embutidos   Description Adquisición de Embutidos y Huevos   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 764,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 10:00:00 ((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.1285406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 764,940.00 0.00 0.00 0.00 850,380.00 764,940.00         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 4 CAJ 1,470 1,610 6,440.00 0.00 0.00 0.00 5,880.00 6,440.00         50131606 - Huevos frescos 2.3.1.1.01 Huevos 5,000 UD 7 6.5 32,500.00 0.00 0.00 0.00 35,000.00 32,500.00         50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso tipo cheddar 3,000 LB 165 184 552,000.00 0.00 0.00 0.00 495,000.00 552,000.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami Pieza 3.5 lbs 200 UD 370 265 53,000.00 0.00 0.00 0.00 74,000.00 53,000.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 jamon de pavo libras 250 LB 160 150 37,500.00 0.00 0.00 0.00 40,000.00 37,500.00         50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso blanco de freir libras 500 LB 135 130 65,000.00 0.00 0.00 0.00 67,500.00 65,000.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamoneta Pieza de 7 libras 100 UD 1,330 185 18,500.00 0.00 0.00 0.00 133,000.00 18,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/1/2022_12_48 p.m..Pdf Download CUOTA DISTRIBUIDORA DEL CARIBE20220128_13091057.pdf CUOTA DISTRIBUIDORA DEL CARIBE20220128_13091057.pdf Download ACTA DE ADJUDICACION20220128_13081502.pdf ACTA DE ADJUDICACION20220128_13081502.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 764,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 764,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de embutidos 764,940.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0005 1 764,940.00  DOP Vencido CUOTA DISTRIBUIDORA DEL CARIBE20220128_13091057.pdf