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.563565   Contract reference HRUSVP-2021-00589   Contract description: Adquisición de Embutidos y Huevos   Type of Contract Goods   Contract Start: 11/10/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0122   Request Title Adquisicion de Embutidos y Huevos   Description Adquisición de Embutidos y Huevos para el trimestre Octubre - Diciembre   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta Distribuidora del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 52,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1214859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 0.00 0.00 64,550.00 52,500.00         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         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami Super Especial Pieza 3.5 lbs 95 UD 410 300 28,500.00 0.00 0.00 0.00 38,950.00 28,500.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamon Pechuga de pavo 160 LB 160 150 24,000.00 0.00 0.00 0.00 25,600.00 24,000.00 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_11/10/2021_7_30 p.m..Pdf Download Cert. Cuota Distribuidora del Caribe0001.pdf Cert. Cuota Distribuidora del Caribe0001.pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.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 19,498.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 19,498.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Embutidos y Huevos 19,498.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0122 1 19,498.50  DOP Vencido Cert. Cuota Santos y Joaquin0001.pdf