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.470538   Contract reference HDSS-2020-00205   Contract description: ADQUISICIÓN DE CARNES   Type of Contract Goods   Contract Start: 16/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2020-0088   Request Title ADQUISICIÓN DE CARNES   Description ADQUISICIÓN DE CARNES   Business Operation NUTICION Y DIETA   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 15,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.990625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,290.85 0.00 549.15 0.00 18,770.00 15,840.00         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         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA FRESCA 75 LB 98 92 6,900.00 0.00 0.00 0.00 7,350.00 6,900.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PESCADO ( MERO ) 50 LB 100 61.02 3,050.85 0.00 18 549.15 0.00 5,000.00 3,600.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 60 LB 107 89 5,340.00 0.00 0.00 0.00 6,420.00 5,340.00 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_10/9/2020_2_14 p.m..Pdf Download CC 189 EL ENCANTO.pdf CC 189 EL ENCANTO.pdf Download OC NO. 205 EL ENCANTO.pdf OC NO. 205 EL ENCANTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 15,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago por ADQUISICIÓN DE CARNES 15,840.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 cc-189-2020 1 15,840.00  DOP Vencido CC 189 EL ENCANTO.pdf 2021 CC-189-2020 1 15,840.00  DOP Vencido CC 189 EL ENCANTO.pdf