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.518657   Contract reference HMRA-2021-00349   Contract description: CARNES DE CERDO Y EMBUTIDOS   Type of Contract Goods   Contract Start: 23/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 08:00:00 ((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 HMRA-UC-CD-2021-0189   Request Title CARNES DE CERDO Y EMBUTIDOS   Description CARNES DE CERDO Y EMBUTIDOS   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 123,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 08:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,890.00 0.00 0.00 0.00 123,890.00 123,890.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CARNE DE CERDO PIERNA REBANADA 300 LB 135 135 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CHULETA DE CERDO AHUMADA CON HUESO 190 LB 160 160 30,400.00 0.00 0.00 0.00 30,400.00 30,400.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 JAMON DE PECHUGA DE PAVO PZA 12 UD 1,590 1,590 19,080.00 0.00 0.00 0.00 19,080.00 19,080.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 JAMON PICNIC COCIDO 22 UD 1,105 1,105 24,310.00 0.00 0.00 0.00 24,310.00 24,310.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALAMI 3.5 LB SUPERIOR ESPECIAL 20 UD 480 480 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00 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_22/4/2021_6_33 p.m..Pdf Download CUOTA COMPROMETER 300.docx CUOTA COMPROMETER 300.docx 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 123,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 123,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 123,890.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202104300 2 123,890.00  DOP Vencido CUOTA COMPROMETER 300.docx