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.727186
Contract reference
HMRA-2023-00304
Contract description:
DERIVADOS DE LACTEOS
Type of Contract
Goods
Contract Start:
10/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-UC-CD-2023-0137
Request Title
DERIVADOS DE LACTEOS
Description
DERIVADOS DE LACTEOS
Business Operation
ALMACEN DE COCINA
Reply Reference
HMRA-UC-CD-2023-0137_EXT
Type of Contract
GoodsDominicana
Contract Value
168,214.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 10:00:00
((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
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1
DO1.PCCNTR.1556046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,660.00
0.00
25,554.80
0.00
168,725.00
168,214.80
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 5LB
8
UD
900
775
6,200.00
0.00
16
992.00
0.00
7,200.00
7,192.00
2
50171832 - Salsas para en
(...)
50171832 - Salsas para ensaladas o dips
2.3.1.1.01
MAYONESA 8LB
8
UD
1,000
850
6,800.00
0.00
18
1,224.00
0.00
8,000.00
8,024.00
3
50131801 - Queso natural
2.3.1.1.01
QUESO CHEDDAR
102
LB
470
395
40,290.00
0.00
18
7,252.20
0.00
47,940.00
47,542.20
4
50131801 - Queso natural
2.3.1.1.01
QUESO CREMA
81
LB
470
395
31,995.00
0.00
18
5,759.10
0.00
38,070.00
37,754.10
5
50131801 - Queso natural
2.3.1.1.01
QUESO DE FREIR BLANCO
90
LB
515
435
39,150.00
0.00
18
7,047.00
0.00
46,350.00
46,197.00
6
50131703 - Productos de l
(...)
50131703 - Productos de leche o mantequilla congelados
2.3.1.1.01
YOGURT C/AZUCAR
15
GAL
1,015
875
13,125.00
0.00
18
2,362.50
0.00
15,225.00
15,487.50
7
50131703 - Productos de l
(...)
50131703 - Productos de leche o mantequilla congelados
2.3.1.1.01
YOGURT S/AZUCAR
6
GAL
990
850
5,100.00
0.00
18
918.00
0.00
5,940.00
6,018.00
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_5/4/2023_8_42 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
168,214.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
168,214.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
168,214.80
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680788395797kDEFE
1
168,214.80
DOP
Vencido
Link