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.713664   Contract reference HGENSA-2023-00058   Contract description: ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS   Type of Contract Goods   Contract Start: 24/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 14:30:00 ((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 HGENSA-DAF-CM-2023-0017   Request Title ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS   Description ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS   Business Operation Departamento de Depensa   Reply Reference HGENSA-DAF-CM-2023-0017_EXT   Type of Contract GoodsDominicana   Contract Value 203,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,250.00 0.00 0.00 0.00 276,750.00 203,250.00         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         5 50131606 - Huevos frescos 2.3.1.1.01 Huevos 150 PAQ 265 245 36,750.00 0.00 0.00 0.00 39,750.00 36,750.00         6 50131801 - Queso natural 2.3.1.1.01 queso danes 350 LB 330 225 78,750.00 0.00 0.00 0.00 115,500.00 78,750.00         7 50131801 - Queso natural 2.3.1.1.01 queso chedar 450 LB 270 195 87,750.00 0.00 0.00 0.00 121,500.00 87,750.00 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_15/2/2023_6_06 p.m..Pdf Download image.png image.png Download ADJUDICACION-2023-00058.pdf ADJUDICACION-2023-00058.pdf Download ORDEN-2023-00058.pdf ORDEN-2023-00058.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 203,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2023-00058 203,250.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00058 1 203,250.00  DOP Vencido image.png