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.837142   Contract reference HPDHG-2024-00241   Contract description: COMPRA DE QUESO DANES Y DE FREIR   Type of Contract Goods   Contract Start: 26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0079   Request Title COMPRA DE QUESO DANES Y DE FREIR   Description COMPRA DE QUESO DANES Y DE FREIR   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 255,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,450.00 0.00 0.00 0.00 220,000.00 255,450.00         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 50131801 - Queso natural 2.3.1.1.01 QUESO DANES , BARRA 5 LB 200 UD 900 1,053 210,600.00 0.00 0.00 0.00 180,000.00 210,600.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR , BARRA 5 LB 50 UD 800 897 44,850.00 0.00 0.00 0.00 40,000.00 44,850.00 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_25/3/2024_7_37 p.m..Pdf Download Orden de Compras_CASA NURTHA.pdf Orden de Compras_CASA NURTHA.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 255,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 255,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 255,450.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17113957093396K7sC 1 255,450.00  DOP Vencido Link