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.486858   Contract reference HMRA-2020-00823   Contract description: COMPRA DE CARNES   Type of Contract Goods   Contract Start: 03/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2021 09:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2020-0270   Request Title COMPRA DE CARNES   Description COMPRA DE CARNES   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 127,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,210.00 0.00 0.00 0.00 176,150.00 127,210.00         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CARNE DE CERDO PIERNA 380 LB 130 92 34,960.00 0.00 0.00 0.00 49,400.00 34,960.00         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CARNE DE POLLO ENTERO FRESCO 420 LB 80 75 31,500.00 0.00 0.00 0.00 33,600.00 31,500.00         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CARNE DE RES BOLA 450 LB 207 135 60,750.00 0.00 0.00 0.00 93,150.00 60,750.00 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_3/12/2020_6_37 p.m..Pdf Download CUOTA COMPROMETER 766 2.docx CUOTA COMPROMETER 766 2.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 227,190.00  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 2020 202011766 1 159,250.00  DOP Vencido APROPIACION PRESUPUESTARIA 766.docx