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.814492   Contract reference HMRA-2023-01340   Contract description: DERIVADOS DE LACTEOS   Type of Contract Goods   Contract Start: 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0229   Request Title DERIVADOS DE LACTEOS   Description DERIVADOS DE LACTEOS   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CM-2023-0229_EXT   Type of Contract GoodsDominicana   Contract Value 290,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1719938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,200.00 0.00 6,792.00 0.00 312,925.00 290,992.00         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 6 UD 1,120 775 4,650.00 0.00 16 744.00 0.00 6,720.00 5,394.00         2 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA 8 LB 5 UD 1,655 800 4,000.00 0.00 18 720.00 0.00 8,275.00 4,720.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR 210 LB 400 350 73,500.00 0.00 0.00 0.00 84,000.00 73,500.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA 210 LB 480 375 78,750.00 0.00 0.00 0.00 100,800.00 78,750.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR BLANCO 240 LB 340 375 90,000.00 0.00 0.00 0.00 81,600.00 90,000.00         6 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 YOGURT C/AZUCAR 30 GAL 635 800 24,000.00 0.00 16 3,840.00 0.00 19,050.00 27,840.00         7 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 YOGURT S/AZUCAR 12 GAL 1,040 775 9,300.00 0.00 16 1,488.00 0.00 12,480.00 10,788.00 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_1/12/2023_1_34 p.m..Pdf Download EG17018738511889D0BD.pdf EG17018738511889D0BD.pdf Download Informe Final_1_12_2023_1_19 p.m..Pdf Informe Final_1_12_2023_1_19 p.m..Pdf Download HMRA-2023-01340.pdf HMRA-2023-01340.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 290,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 290,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 290,992.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17018738511889D0BD 1 58,198.40  DOP Vencido Link 2024 EG1706025495387XhvDe 1 290,992.00  DOP Vencido Link