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.687134   Contract reference HGENSA-2022-00293   Contract description: Adquisicion de Productos lácteos y huevos   Type of Contract Goods   Contract Start: 24/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2022-0067   Request Title Adquisicion de Productos lácteos y huevos   Description Adquisicion de Productos lácteos y huevos   Business Operation Departamento de Depensa   Reply Reference OFERTA AURORA FOODS _EXT   Type of Contract GoodsDominicana   Contract Value 243,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1384526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,000.00 0.00 0.00 0.00 290,870.00 243,000.00         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         5 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 150 PAQ 283.2 245 36,750.00 0.00 0.00 0.00 42,480.00 36,750.00         6 50131801 - Queso natural 2.3.1.1.01 QUESO DANES 350 LB 259.6 225 78,750.00 0.00 0.00 0.00 90,860.00 78,750.00         7 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDAR 450 LB 259.6 195 87,750.00 0.00 0.00 0.00 116,820.00 87,750.00         8 50131801 - Queso natural 2.3.1.1.01 QUESO DE DIETA 150 LB 271.4 265 39,750.00 0.00 0.00 0.00 40,710.00 39,750.00 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_25/7/2022_1_52 p.m..Pdf Download ORDEN-2022-00293 AURORA FOODS.pdf ORDEN-2022-00293 AURORA FOODS.pdf Download CUOTA-2022-00293 AURORA FOODS.pdf CUOTA-2022-00293 AURORA FOODS.pdf Download ADJUDICACION -2022-00293 AURORA FOODS.pdf ADJUDICACION -2022-00293 AURORA FOODS.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 243,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 243,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0067 243,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0067 1 243,000.00  DOP Vencido CUOTA-2022-00293 AURORA FOODS.pdf