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.849132   Contract reference HGENSA-2024-00124   Contract description: ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS   Type of Contract Goods   Contract Start: 07/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 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-2024-0033   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-2024-0033   Type of Contract GoodsDominicana   Contract Value 227,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,000.00 0.00 0.00 0.00 290,500.00 227,000.00         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         4 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR 500 LB 280 235 117,500.00 0.00 0.00 0.00 140,000.00 117,500.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO DANES 400 LB 295 220 88,000.00 0.00 0.00 0.00 118,000.00 88,000.00         6 50131801 - Queso natural 2.3.1.1.01 QUESO DE DIETA 100 LB 325 215 21,500.00 0.00 0.00 0.00 32,500.00 21,500.00 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_6/5/2024_7_00 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA A COMPROMETER 00124.pdf CUOTA A COMPROMETER 00124.pdf Download ORDEN -00124.pdf ORDEN -00124.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 227,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 227,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS LÁCTEOS Y HUEVOS 75,666.67  DOP Junio 2024 2   ADQUISICIÓN DE PRODUCTOS LÁCTEOS Y HUEVOS 75,666.67  DOP Julio 2024 3   ADQUISICIÓN DE PRODUCTOS LÁCTEOS Y HUEVOS 75,666.66  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715088156975dnUGO 1 227,000.00  DOP Vencido Link