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.677484   Contract reference HRDAC-2022-00436   Contract description: Contrato con el suplidor Centro Comercial el Detallista   Type of Contract Goods   Contract Start: 02/11/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRDAC-UC-CD-2022-0260   Request Title Adquisición de alimentos   Description Adquisición de alimentos   Business Operation Almacén de despensa   Reply Reference CENTRO COMERCIAL EL DETALLISTA C POR A_EXT   Type of Contract GoodsDominicana   Contract Value 81,560.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/11/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1440125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,608.20 0.00 951.88 0.00 80,608.20 81,560.08         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 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO AMÉRICA 160 LB 150 150 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         2 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTÓN COMPLETO 132 UD 190 190 25,080.00 0.00 0.00 0.00 25,080.00 25,080.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIERNA DE CERDO NACIONAL 200 LB 116 116 23,200.00 0.00 0.00 0.00 23,200.00 23,200.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO GORDALIZA CHEDDAR BARRA 20 LB 264.41 264.41 5,288.20 0.00 18 951.88 0.00 5,288.20 6,240.08         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 INDUVECA JAMON PICNIC COCIDO R 20 LB 152 152 3,040.00 0.00 0.00 0.00 3,040.00 3,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMP..pdf CUOTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2022_1_10 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 81,560.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 81,560.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de alimentos 81,560.08  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 81,560.08  DOP Vencido CUOTA COMP..pdf