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.592055   Contract reference HMSCMB-2022-00003   Contract description: Alimentos   Type of Contract Goods   Contract Start: 06/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2022 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 HMSCMB-UC-CD-2021-0070   Request Title Alimentos   Description Alimentos para la cena navideña   Business Operation DESPENSA   Reply Reference HMSCMB-UC-CD-2021-0070 Alimentos_EXT   Type of Contract GoodsDominicana   Contract Value 8,631.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1272807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,145.20 0.00 485.93 0.00 8,630.86 8,631.13         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 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Pierna de cerdo 29.21 LB 124.99 124.99 3,650.96 0.00 0 0.00 0.00 3,650.96 3,650.96         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Pollo 23.31 LB 76.99 76.99 1,794.64 0.00 0 0.00 0.00 1,794.64 1,794.64         3 50101634 - Fruta fresca 2.3.1.1.01 Manzanas Fresca 30 UD 54.98 46.6 1,398.00 0.00 18 251.64 0.00 1,649.40 1,649.64         4 50101634 - Fruta fresca 2.3.1.1.01 Uvas 5.03 LB 199.98 169.48 852.48 0.00 18 153.45 0.00 1,005.90 1,005.93         5 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Almendras 1 LB 2 LB 264.98 224.56 449.12 0.00 18 80.84 0.00 529.96 529.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name S.C Alimentos y Bebida.PDF S.C Alimentos y Bebida.PDF Download O.C Alimento Super Perez.PDF O.C Alimento Super Perez.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 8,631.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,631.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 8,631.13  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MSCMB-2022-00003 2022 8,631.13  DOP Vencido S.C Alimentos y Bebida.PDF