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.613844   Contract reference HPDHG-2022-00519   Contract description: COMPRA LÁCTEOS ABRIL-JUNIO 2022   Type of Contract Goods   Contract Start: 12/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 10:30:00 ((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-2022-0082   Request Title COMPRA LÁCTEOS ABRIL-JUNIO 2022   Description COMPRA LÁCTEOS ABRIL-JUNIO 2022   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CM-2022-0082_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 758,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1325101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 758,020.00 0.00 0.00 0.00 870,000.00 758,020.00         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 500 UD 1,000 929 464,500.00 0.00 0.00 0.00 500,000.00 464,500.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO DANES, BARRA 5 LB 160 UD 1,000 879 140,640.00 0.00 0.00 0.00 160,000.00 140,640.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR, BARRA 5 LB 210 UD 1,000 728 152,880.00 0.00 0.00 0.00 210,000.00 152,880.00 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_12/4/2022_1_33 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA LACTEOS TRIMESTRE ABRIL JUNIO 2022.pdf CERTIFICACION DE FONDOS COMPRA LACTEOS TRIMESTRE ABRIL JUNIO 2022.pdf Download Informe Final_12_4_2022_12_42 p.m..Pdf Informe Final_12_4_2022_12_42 p.m..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 758,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 758,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0082 758,020.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0082 2022 1,030,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA LACTEOS TRIMESTRE ABRIL JUNIO 2022.pdf