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.916816   Contract reference HGENSA-2024-00305   Contract description: ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS   Type of Contract Goods   Contract Start: 25/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 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-2024-0078   Request Title ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS   Description ADQUISICION DE PRODUCTOS LACTEOS Y HUEVOS   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA OCEAN MEAT_EXT   Type of Contract GoodsDominicana   Contract Value 94,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 0.00 0.00 118,800.00 94,000.00         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         6 50131801 - Queso natural 2.3.1.1.01 QUESO DANES 400 LB 297 235 94,000.00 0.00 0.00 0.00 118,800.00 94,000.00 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_21/11/2024_2_49 p.m..Pdf Download ORDEN-HGENSA-2024-00305.pdf ORDEN-HGENSA-2024-00305.pdf Download ADJUDICACION-0078.pdf ADJUDICACION-0078.pdf Download CUOTA-00305.pdf CUOTA-00305.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 133,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 133,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICIÓN DE PRODUCTOS LACTEOS Y HUEVOS 133,500.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732211304274AP7dx 1 50.00  DOP Vencido Link 2025 EG1739453872304iXTfB 1 133,500.00  DOP Vencido Link