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.736744   Contract reference HRUSVP-2023-00204   Contract description: ADQUISICIÓN DE LÁCTEOS   Type of Contract Goods   Contract Start: 15/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0043   Request Title ADQUISICIÓN DE LÁCTEOS   Description ADQUISICIÓN DE LÁCTEOS   Business Operation ALMACEN DE DESPENSA   Reply Reference ALMACEN JUAN MARIA GARCIA _EXT   Type of Contract GoodsDominicana   Contract Value 380,682.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,587.71 0.00 11,094.79 0.00 413,860.19 380,682.50         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 2200GRS CAJA 4 FUNDAS 60 UD 5,377.76 4,820 289,200.00 0.00 0.00 0.00 322,665.60 289,200.00         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 3,073.99 3,125 18,750.00 0.00 0.00 0.00 18,443.94 18,750.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE SOYA 6/2269GRS CAJA 6 FUNDAS 10 UD 7,087.58 6,004.24 60,042.37 0.00 18 10,807.63 0.00 70,875.80 70,850.00         4 50221001 - Granos 2.3.1.1.01 CREMA DE LECHE LATAS 300GRS 15 UD 124.99 106.36 1,595.34 0.00 18 287.16 0.00 1,874.85 1,882.50 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_12/5/2023_1_57 p.m..Pdf Download acta20230512.pdf acta20230512.pdf Download cuota 20230512.pdf cuota 20230512.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 380,682.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 380,682.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LÁCTEOS 380,682.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0043 2023 380,682.50  DOP Vencido cuota 20230512.pdf