Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.600526 
Contract referenceHMRA-2022-00183 
Contract description:CARNE DE POLLO 
Goods 
Contract Start:
28/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-UC-CD-2022-0119 
CARNE DE POLLO  
CARNE DE POLLO  
ALMACEN DE COCINA 
COTIZACIÓN _EXT 
GoodsDominicana 
117,600 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1299831 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
117,600.000.000.000.00117,600.00117,600.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
50112001 - Carnes procesa(...)
2.3.1.1.01 CARNE DE POLLO ENTERO FRESCO1,200LB9898117,600.000.000.000.00117,600.00117,600.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
117,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01117,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 117,600.00  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220220214822117,600.00  DOP