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.612937   Contract reference HPDHG-2022-00488   Contract description: COMPRA EMBUTIDOS ABRIL JUNIO 2022   Type of Contract Goods   Contract Start: 08/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 13:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0081   Request Title COMPRA EMBUTIDOS ABRIL JUNIO 2022   Description COMPRA EMBUTIDOS ABRIL JUNIO 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2022-0081   Type of Contract GoodsDominicana   Contract Value 333,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1323410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,000.00 0.00 0.00 0.00 555,000.00 333,000.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC MIXTO. GRADO III (BARRA 5 LIBRAS) 555 UD 1,000 600 333,000.00 0.00 0.00 0.00 555,000.00 333,000.00 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_8/4/2022_4_00 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA EMBUTIDOS TRIMESTRE ABRIL JUNIO 2022.pdf CERTIFICACION DE FONDOS COMPRA EMBUTIDOS TRIMESTRE ABRIL JUNIO 2022.pdf Download Informe Final_8_4_2022_2_46 p.m..Pdf Informe Final_8_4_2022_2_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,411.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 153,411.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   08/04/2022 12:00 153,411.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 08/04/2022 12:00 2022 850,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA EMBUTIDOS TRIMESTRE ABRIL JUNIO 2022.pdf