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.912259   Contract reference HMDER-2024-00133   Contract description: COMPRA DE EMBUTIDOS PARA LA COCINA DE ESTE CENTRO MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 12/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2024-0101   Request Title COMPRA DE EMBUTIDOS PARA LA COCINA DE ESTE CENTRO MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE EMBUTIDOS PARA LA COCINA DE ESTE CENTRO MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference EMBUTIDOS_EXT   Type of Contract GoodsDominicana   Contract Value 97,377.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1937536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,523.50 0.00 14,854.23 0.00 97,377.60 97,377.73         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 20 UD 1,947 1,650 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI/PIERNA 50 UD 566.28 479.9 23,995.00 0.00 18 4,319.10 0.00 28,314.00 28,314.10         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMON 30 UD 1,004.12 850.95 25,528.50 0.00 18 4,595.13 0.00 30,123.60 30,123.63 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_12/11/2024_2_34 p.m..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 97,377.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 97,377.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EMBUTIDOS 97,377.73  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 97,377.73  DOP Vencido CERTIFIACION DE FONDOS .pdf