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.651269   Contract reference HCJB-2022-00194   Contract description: INSUMO DE COCINA   Type of Contract Goods   Contract Start: 12/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0185   Request Title INSUMO DE COCINA   Description INSUMO DE COCINA   Business Operation Cocina   Reply Reference Fotomegraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,833.2 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 12/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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.1398328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,740.00 0.00 13,093.20 0.00 82,690.00 85,833.20         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 QUESO CHEDDAR 100 LB 250 220 22,000.00 0.00 18 3,960.00 0.00 25,000.00 25,960.00         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 JAMON PICNIC 100 LB 117 110 11,000.00 0.00 18 1,980.00 0.00 11,700.00 12,980.00         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 PIEZA DE SALAMI 20 UD 482 474.5 9,490.00 0.00 18 1,708.20 0.00 9,640.00 11,198.20         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 PLATANO VERDE 600 UD 23 18 10,800.00 0.00 18 1,944.00 0.00 13,800.00 12,744.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 GUINEO VERDE 600 UD 7 5 3,000.00 0.00 18 540.00 0.00 4,200.00 3,540.00         6 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 YAUTIA BLANCA 150 LB 59 55 8,250.00 0.00 18 1,485.00 0.00 8,850.00 9,735.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 YUCA 100 LB 33 30 3,000.00 0.00 18 540.00 0.00 3,300.00 3,540.00         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 PAPA 200 LB 31 26 5,200.00 0.00 18 936.00 0.00 6,200.00 6,136.00 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 CCC00185.pdf CCC00185.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2022_4_08 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 85,833.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 85,833.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 85,833.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0185 2 85,833.20  DOP Vencido CCC00185.docx