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.621782   Contract reference HRUSVP-2022-00197   Contract description: ADQUISICION DE LACTEOS   Type of Contract Goods   Contract Start: 14/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2022 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-2022-0039   Request Title ADQUISICION DE LACTEOS   Description ADQUISICIÓN DE LÁCTEOS   Business Operation ALMACEN DE DESPENSA   Reply Reference santos & joaquin _EXT   Type of Contract GoodsDominicana   Contract Value 391,692.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1341011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,784.90 0.00 4,908.05 0.00 367,729.85 391,692.95         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 2200GRS CAJA 4 FUNDAS 70 UD 4,815.72 4,924.76 344,733.20 0.00 0.00 0.00 337,100.40 344,733.20         2 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA LATA 315GRS FARDO 48/1 5 UD 2,637.62 2,956.95 14,784.75 0.00 0.00 0.00 13,188.10 14,784.75         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE SOYA 6/2200GRS CAJA 6 FUNDAS 5 UD 3,402.69 5,353.4 26,766.99 0.00 18 4,818.06 0.00 17,013.45 31,585.05         4 50221001 - Granos 2.3.1.1.01 CREMA DE LECHE LATA 300GRS 5 UD 85.58 99.99 499.96 0.00 18 89.99 0.00 427.90 589.95 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_13/5/2022_2_21 p.m..Pdf Download cuota20220513.pdf cuota20220513.pdf Download ACTA20220513.pdf ACTA20220513.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 391,692.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 391,692.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LACTEOS 391,692.95  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0039 2022 391,692.99  DOP Vencido cuota20220513.pdf