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.822626   Contract reference HGENSA-2024-00007   Contract description: ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS   Type of Contract Goods   Contract Start: 26/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2025 13:00:00 ((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-2024-0005   Request Title ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS   Description ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS   Business Operation Departamento de Depensa   Reply Reference HGENSA-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 7,752.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2025 13:00:00 ((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.1757827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,570.00 0.00 1,182.60 0.00 7,920.00 7,752.60         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 EVAPORADA DE 16 OZ 90 UD 88 73 6,570.00 0.00 18 1,182.60 0.00 7,920.00 7,752.60 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_23/1/2024_7_05 p.m..Pdf Download ORDEN-07.pdf ORDEN-07.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA..pdf CUOTA..pdf Download image.png image.png 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 287,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 287,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS 95,983.33  DOP Febrero 2024 2   ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS 95,983.33  DOP Marzo 2024 3   ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS 95,983.33  DOP Abril 2024 4   ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS 0.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706193294660tXkWQ 1 287,950.00  DOP Vencido Link 2025 EG17413599329469MFaR 1 0.01  DOP Vencido Link