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.657530   Contract reference HPDHG-2022-01103   Contract description: LACTEOS PARA COCINA   Type of Contract Goods   Contract Start: 05/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 HPDHG-UC-CD-2022-0417   Request Title LACTEOS PARA COCINA   Description LACTEOS PARA COCINA   Business Operation Almacen de Cocina   Reply Reference Martpez Ingenieros Constructores, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 115,715.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,064.00 0.00 17,651.52 0.00 98,064.00 115,715.52         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE ENTERA , LITRO 800 UD 67 67 53,600.00 0.00 18 9,648.00 0.00 53,600.00 63,248.00         2 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DESCREMADA , LITRO 36 UD 62 62 2,232.00 0.00 18 401.76 0.00 2,232.00 2,633.76         3 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE EVAPORADA, LATA 315G 288 UD 64 64 18,432.00 0.00 18 3,317.76 0.00 18,432.00 21,749.76         4 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 YOGURT NATURAL, GL 3350G 100 GAL 238 238 23,800.00 0.00 18 4,284.00 0.00 23,800.00 28,084.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION LACTEOS.pdf CERTIFICACION LACTEOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2022_7_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,715.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 115,715.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-2022-01103 115,715.52  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-01103 1 115,715.52  DOP Vencido CERTIFICACION LACTEOS.pdf