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.912940   Contract reference HUMNSA-2024-00204   Contract description: COMPRA DE QUESOS   Type of Contract Services   Contract Start: 13/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 08:00:00 ((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 HUMNSA-DAF-CD-2024-0229   Request Title COMPRA DE QUESOS   Description COMPRA DE QUESOS   Business Operation Almacen Cocina   Reply Reference COMPRA DE QUESOS_EXT   Type of Contract ServicesDominicana   Contract Value 35,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.1939371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,995.00 0.00 0.00 0.00 35,995.00 35,995.00         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 MICHEL CHEDDAR 90 UD 298 298 26,820.00 0.00 0.00 0.00 26,820.00 26,820.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO MICHEL CREMA 15 UD 265 265 3,975.00 0.00 0.00 0.00 3,975.00 3,975.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO MICHEL DE FREIR 20 UD 260 260 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día TSS  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/11/2024_8_38 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 35,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 35,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 35,995.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731530532344w3BVV 1 35,995.00  DOP Vencido Link