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.790358   Contract reference HGENSA-2023-00316   Contract description: Adquisicion de productos lacteos y huevos   Type of Contract Goods   Contract Start: 30/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2023-0078   Request Title Adquisicion de productos lacteos y huevos   Description Adquisicion de productos lacteos y huevos   Business Operation Departamento de Depensa   Reply Reference AURORA FOODS SRL _EXT   Type of Contract GoodsDominicana   Contract Value 146,296.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 16:00:00 ((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.1682129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,438.00 0.00 3,858.84 0.00 154,773.54 146,296.84         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADOA DE 16 OZ 96 UD 84.49 78 7,488.00 0.00 18 1,347.84 0.00 8,111.04 8,835.84         2 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DE COCO DE 16 OZ 150 UD 104.55 93 13,950.00 0.00 18 2,511.00 0.00 15,682.50 16,461.00         7 50131801 - Queso natural 2.3.1.1.01 QUESO DANES 400 LB 259.6 235 94,000.00 0.00 0.00 0.00 103,840.00 94,000.00         8 50131801 - Queso natural 2.3.1.1.01 QUESO DE DIETA 100 LB 271.4 270 27,000.00 0.00 0.00 0.00 27,140.00 27,000.00 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_20/10/2023_7_04 p.m..Pdf Download ORDEN-HGENSA-2023-00316.pdf ORDEN-HGENSA-2023-00316.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA316.pdf CUOTA316.pdf Download ORDEN-316.pdf ORDEN-316.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 339,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 339,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos lacteos y huevos 150,700.00  DOP Febrero 2024 2   Adquisicion de productos lacteos y huevos 188,700.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698346926788LN0pt 1 187,450.00  DOP Vencido Link 2024 EG1706037890147sxvNZ 1 339,400.00  DOP Vencido Link