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.818650   Contract reference HRUSVP-2024-00022   Contract description: ADQUISICION DE EMBUTIDOS HUEVOS Y LACTEOS   Type of Contract Goods   Contract Start: 18/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 10:00:00 ((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-2024-0007   Request Title ADQUISICION DE EMBUTIDOS HUEVOS Y LACTEOS   Description ADQUISICION DE EMBUTIDOS HUEVOS Y LACTEOS   Business Operation ALMACEN DE DESPENSA   Reply Reference SUPERMERCADO GRAN PORVENIR_EXT   Type of Contract GoodsDominicana   Contract Value 642,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1754626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,295.59 0.00 13,344.41 0.00 854,330.90 642,640.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI PIEZA 3.5 LBS 70 UD 474.99 405 28,350.00 0.00 0.00 0.00 33,249.30 28,350.00         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 JAMONETA LIBRAS 300 UD 300.99 89 26,700.00 0.00 0.00 0.00 90,297.00 26,700.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO TIPO CHEDAR 1,000 UD 190 177 177,000.00 0.00 0.00 0.00 190,000.00 177,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO BLANCO DE FREIR 1,000 UD 160 157 157,000.00 0.00 0.00 0.00 160,000.00 157,000.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 HUEVOS 4,500 UD 6.76 5.98 26,910.00 0.00 0.00 0.00 30,420.00 26,910.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON TIPO PICNI LIBRAS 300 UD 111.99 96 28,800.00 0.00 0.00 0.00 33,597.00 28,800.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LECHE DE SOYA 6/2200GRS CAJA 6 FUNDAS 12 UD 7,085 6,177.97 74,135.59 0.00 18 13,344.41 0.00 85,020.00 87,480.00         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LECHE EN POLVO 2200GRS CAJA 4 FUNDAS 40 UD 5,793.69 2,760 110,400.00 0.00 0.00 0.00 231,747.60 110,400.00 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_17/1/2024_5_41 p.m..Pdf Download ACTA20240117_13402988.pdf ACTA20240117_13402988.pdf Download cuota20240117_13275034.pdf cuota20240117_13275034.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 642,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 642,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EMBUTIDOS HUEVOS Y LACTEOS 642,640.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0007 1 642,640.00  DOP Vencido cuota20240117_13275034.pdf