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.623198   Contract reference HCJB-2022-00113   Contract description: ADQUISICION DE VIVERES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 19/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2022-0107   Request Title ADQUISICION DE VIVERES Y EMBUTIDOS   Description ADQUISICION DE VIVERES Y EMBUTIDOS   Business Operation Cocina   Reply Reference FOTOMEGRAF, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 65,929.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.1342822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,872.50 0.00 10,057.05 0.00 67,500.00 65,929.55         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 PLATANO VERDE 800 UD 20 18 14,400.00 0.00 18 2,592.00 0.00 16,000.00 16,992.00         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 GUINEO VERDE 600 LB 6 4 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 YAUTIA BLANCA 300 LB 43 41.6 12,480.00 0.00 18 2,246.40 0.00 12,900.00 14,726.40         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 PAPAS 100 LB 21 19 1,900.00 0.00 18 342.00 0.00 2,100.00 2,242.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 YUCA 200 LB 17 18 3,600.00 0.00 18 648.00 0.00 3,400.00 4,248.00         6 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR GRADO A 60 LB 250 208 12,480.00 0.00 18 2,246.40 0.00 15,000.00 14,726.40         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 JAMON COCIDO A 60 LB 200 104 6,240.00 0.00 18 1,123.20 0.00 12,000.00 7,363.20         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 SALAMI GRADO A 5 UD 500 474.5 2,372.50 0.00 18 427.05 0.00 2,500.00 2,799.55 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 CCC00107.pdf CCC00107.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_4_55 p.m..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 65,929.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 65,929.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 65,929.55  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00113 2 65,929.55  DOP Vencido CCC00107.pdf