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.788026   Contract reference HCJB-2023-00036   Contract description: HCJB-UC-CD-2023-0038   Type of Contract Goods   Contract Start: 23/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 HCJB-UC-CD-2023-0038   Request Title VIVERES Y EMBUTIDOS   Description VIVERES Y EMBUTIDOS   Business Operation Cocina   Reply Reference Fotomegraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,479.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.1528813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,525.00 0.00 13,954.50 0.00 99,000.00 91,479.50         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR (BARRA DE 5/1) 75 LB 220 220 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 JAMON PICNIC 50 LB 120 110 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 SALAMI INDUVECA 10 LB 500 474.5 4,745.00 0.00 18 854.10 0.00 5,000.00 5,599.10         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 PLATANO VERDE 600 LB 36 27 16,200.00 0.00 18 2,916.00 0.00 21,600.00 19,116.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 GUINEO VERDE 600 LB 24 8 4,800.00 0.00 18 864.00 0.00 14,400.00 5,664.00         6 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 YAUTIA BLANCA 200 LB 71 66 13,200.00 0.00 18 2,376.00 0.00 14,200.00 15,576.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 ÑAME 200 LB 65 53 10,600.00 0.00 18 1,908.00 0.00 13,000.00 12,508.00         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 PAPAS 100 LB 75 53 5,300.00 0.00 18 954.00 0.00 7,500.00 6,254.00         9 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 YUCA 20 LB 40 34 680.00 0.00 18 122.40 0.00 800.00 802.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/2/2023_3_59 p.m..Pdf Download CCC0038.pdf CCC0038.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 91,479.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,479.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 91,479.50  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00036 1 91,479.50  DOP Vencido CCC0038.pdf