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.851893   Contract reference HPDHG-2024-00389   Contract description: COMPRA DE QUESO CREMA, DANES Y DE FREIR   Type of Contract Goods   Contract Start: 14/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 15:00:00 ((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-2024-0169   Request Title COMPRA DE QUESO CREMA, DANES Y DE FREIR   Description COMPRA DE QUESO CREMA, DANES Y DE FREIR   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 255,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 15:00:00 ((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.1824723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,345.00 0.00 0.00 0.00 228,700.00 255,345.00         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 CREMA, BARRA 1 LIBRA 48 UD 275 270 12,960.00 0.00 0.00 0.00 13,200.00 12,960.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO FREIR, BARRA 5 LIBRAS 100 UD 850 897 89,700.00 0.00 0.00 0.00 85,000.00 89,700.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO DANNES, BARRA 5 LIBRAS 145 UD 900 1,053 152,685.00 0.00 0.00 0.00 130,500.00 152,685.00 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_7/5/2024_8_37 p.m..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 255,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 255,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 255,345.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715268622011ynAtg 1 255,345.00  DOP Vencido Link