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.921388   Contract reference HUMNSA-2024-00239   Contract description: Compra De Quesos   Type of Contract Goods   Contract Start: 05/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 11:00:00 ((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-2024-0264   Request Title Compra De Quesos   Description Compra De Quesos   Business Operation Almacen Cocina   Reply Reference anillo_EXT   Type of Contract GoodsDominicana   Contract Value 37,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 18:00:00 ((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.1957814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         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 BLANCO 20 UD 270 270 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA 15 UD 280 280 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO AMARILLO 90 UD 310 310 27,900.00 0.00 0.00 0.00 27,900.00 27,900.00 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_5/12/2024_4_58 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 37,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 37,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17334181736819jYjK 1 37,500.00  DOP Vencido Link