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.611497   Contract reference HGDVC-2022-00077   Contract description: COMPRA DE EMBUTIDOS Y LACTEOS   Type of Contract Goods   Contract Start: 05/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 08:00:00 ((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 HGDVC-DAF-CM-2022-0041   Request Title COMPRA DE EMBUTIDOS Y LACTEOS   Description COMPRA DE EMBUTIDOS Y LACTEOS   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2022-0041   Type of Contract GoodsDominicana   Contract Value 376,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1319815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,400.00 0.00 0.00 0.00 429,300.00 376,400.00         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 JAMON DE PAVO 250 LB 350 345 86,250.00 0.00 0.00 0.00 87,500.00 86,250.00         2 50131801 - Queso natural 2.3.1.1.01 JAMON PICNIC COCIDO 200 LB 179 105 21,000.00 0.00 0.00 0.00 35,800.00 21,000.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR 200 LB 270 186 37,200.00 0.00 0.00 0.00 54,000.00 37,200.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO MOZZARELLA 250 LB 270 237 59,250.00 0.00 0.00 0.00 67,500.00 59,250.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA 100 LB 290 227 22,700.00 0.00 0.00 0.00 29,000.00 22,700.00         6 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR 100 LB 180 183 18,300.00 0.00 0.00 0.00 18,000.00 18,300.00         7 50131801 - Queso natural 2.3.1.1.01 CHULETA AHUMADA FRESCA 200 LB 150 124 24,800.00 0.00 0.00 0.00 30,000.00 24,800.00         8 50131801 - Queso natural 2.3.1.1.01 SALCHICHAS DE DESAYUNO TIPO ALEMANAS 100 LB 250 175 17,500.00 0.00 0.00 0.00 25,000.00 17,500.00         9 50131801 - Queso natural 2.3.1.1.01 HUEVOS FRESCOS (CARTONES) 200 UD 180 216 43,200.00 0.00 0.00 0.00 36,000.00 43,200.00         10 50131801 - Queso natural 2.3.1.1.01 SALAMI SUPER ESPECIAL 3.5LBS 100 UD 465 462 46,200.00 0.00 0.00 0.00 46,500.00 46,200.00 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_4/4/2022_4_42 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 376,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 376,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EMBUTIDOS Y LACTEOS 376,400.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0002.234 1 376,400.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf