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.676048   Contract reference HMRA-2022-01166   Contract description: DERIVADOS DE LACTEOS   Type of Contract Goods   Contract Start: 28/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 HMRA-DAF-CM-2022-0221   Request Title DERIVADOS DE LACTEOS   Description DERIVADOS DE LACTEOS   Business Operation ALMACEN DE COCINA   Reply Reference Dominican Hospitality Supply, DHS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,841.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1451125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,769.00 0.00 34,072.54 0.00 200,900.00 226,841.54         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA TARRO 5 LBS 10 UD 650 640 6,400.00 0.00 16 1,024.00 0.00 6,500.00 7,424.00         2 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA GL 8 LBS 10 UD 750 730 7,300.00 0.00 18 1,314.00 0.00 7,500.00 8,614.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR 170 LB 310 295 50,150.00 0.00 18 9,027.00 0.00 52,700.00 59,177.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA 135 LB 380 365 49,275.00 0.00 18 8,869.50 0.00 51,300.00 58,144.50         5 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR BLANCO 150 LB 380 365 54,750.00 0.00 18 9,855.00 0.00 57,000.00 64,605.00         6 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 YOGURT C/AZUCAR 25 GAL 780 750 18,750.00 0.00 16 3,000.00 0.00 19,500.00 21,750.00         7 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 YOGURT S/AZUCAR 8 GAL 800 768 6,144.00 0.00 16 983.04 0.00 6,400.00 7,127.04 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_28/10/2022_6_07 p.m..Pdf Download CUOTA COMPROMETER 2529.docx CUOTA COMPROMETER 2529.docx Download Informe Final_28_10_2022_5_50 p.m..Pdf Informe Final_28_10_2022_5_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 226,841.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 226,841.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 226,841.54  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C. CD-2022-10-2529- V-02 1 226,841.54  DOP Vencido CUOTA COMPROMETER 2529.docx 2023 2022102529-V02 1 226,841.54  DOP Vencido CUOTA COMPROMETER 2529.docx