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.757380   Contract reference Hosp. Reid Cabral-2023-00087   Contract description: ADQUICICION DE QUESO Y MAIZENAS   Type of Contract Goods   Contract Start: 13/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 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 Hosp. Reid Cabral-DAF-CM-2023-0056   Request Title ADQUICICION DE QUESO Y MAIZENAS   Description ADQUICICION DE QUESO Y MAIZENAS   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CM-2023-0056   Type of Contract GoodsDominicana   Contract Value 285,700.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1617218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,560.00 0.00 5,140.80 0.00 320,580.00 285,700.80         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO CHEDDAR 900 LB 317 280 252,000.00 0.00 0.00 0.00 285,300.00 252,000.00         2 50101542 - Harina vegetal 2.3.1.3.02 MAIZENA 425 GR 240 UD 147 119 28,560.00 0.00 18 5,140.80 0.00 35,280.00 33,700.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE QUESO Y MAIZENA.pdf ACTA SIMPLE QUESO Y MAIZENA.pdf Download CERTIFICACION DE CUOTA QUESO Y MAIZENA.pdf CERTIFICACION DE CUOTA QUESO Y MAIZENA.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2023_8_33 p.m..Pdf Download ORDEN DE COMPRAS DE QUESO Y MAIZENA.pdf ORDEN DE COMPRAS DE QUESO Y MAIZENA.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 285,700.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 252,000.00  DOP ---- View 2.3.1.3.02 33,700.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUICICION DE QUESO Y MAIZENAS 285,700.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 073-2023 1 285,700.80  DOP Vencido CERTIFICACION DE CUOTA QUESO Y MAIZENA.pdf