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.926890   Contract reference HPDHG-2024-01466   Contract description: COMPRA DE LACTEOS PARA CAFETERIA   Type of Contract Goods   Contract Start: 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 HPDHG-DAF-CD-2024-0708   Request Title COMPRA DE LACTEOS PARA CAFETERIA   Description COMPRA DE LACTEOS PARA CAFETERIA   Business Operation Almacen de Cocina   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 253,555.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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.1960501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,932.00 0.00 30,623.76 0.00 226,700.00 253,555.76         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCO -LECHE DE CHOCOLATE PEQUEÑA SORBETE PAQ 24/1 50 PAQ 790 790 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         23 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 200 CT 270 264 52,800.00 0.00 0 0.00 0.00 54,000.00 52,800.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA (EN CAJA 24/1) 720 UD 85 82 59,040.00 0.00 18 10,627.20 0.00 61,200.00 69,667.20         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 15 OZ (EN CAJAS 24/1) 408 UD 125 124 50,592.00 0.00 18 9,106.56 0.00 51,000.00 59,698.56         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CONDENSADA LATA 395 G 168 UD 125 125 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 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_10/12/2024_5_41 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 226,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 226,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733416799075lPbl4 4 253,555.76  DOP Vencido Link 2025 EG1738005924830OK5zM 1 253,555.76  DOP Vencido Link