1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.680238
Contract reference
HRUSVP-2022-00478
Contract description:
ADQUISICIÓN DE LACTEOS
Type of Contract
Goods
Contract Start:
10/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2022-0110
Request Title
ADQUISICIÓN DE LACTEOS
Description
ADQUISICIÓN DE LACTEOS
Business Operation
ALMACEN DE DESPENSA
Reply Reference
santos & joaquin _EXT
Type of Contract
GoodsDominicana
Contract Value
488,537.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1458340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
470,466.38
0.00
18,071.15
0.00
470,471.19
488,537.53
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
LECHE EN POLVO 2200GRS CAJA 4 FUNDAS
70
UD
5,015.78
5,286.73
370,071.10
0.00
0.00
0.00
351,104.60
370,071.10
2
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
LECHE EVAPORADA LATA 315GRS FARDO 48/1
6
UD
3,136.84
2,556.89
15,341.34
0.00
18
2,761.44
0.00
18,821.04
18,102.78
3
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LECHE DE SOYA 6/2200GRS CAJA 6 FUNDAS
15
UD
6,617.71
5,608.23
84,123.43
0.00
18
15,142.22
0.00
99,265.65
99,265.65
4
50221001 - Granos
2.3.1.1.01
CREMA DE LECHE LATAS 300GRS
10
UD
127.99
93.05
930.51
0.00
18
167.49
0.00
1,279.90
1,098.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/11/2022_5_28 p.m..Pdf
Download
acta20221109.pdf
acta20221109.pdf
Download
cuota20221109.pdf
cuota20221109.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
488,537.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
488,537.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE LACTEOS
488,537.53
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-DAF-CM-2022-0110
2022
488,537.53
DOP
Vencido
cuota20221109.pdf