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.618919   Contract reference HRUSVP-2022-00168   Contract description: ADQUISICIÓN DE EMBUTIDOS Y HUEVOS   Type of Contract Goods   Contract Start: 04/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 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-2022-0038   Request Title ADQUISICIÓN DE EMBUTIDOS Y HUEVOS   Description ADQUISICIÓN DE EMBUTIDOS Y HUEVOS   Business Operation ALMACEN DE DESPENSA   Reply Reference santos & joaquin _EXT   Type of Contract GoodsDominicana   Contract Value 320,081.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,081.04 0.00 0.00 0.00 244,114.95 320,081.04         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 SALAMI PIEZA 3.5 LIBRAS 200 UD 265 409.99 81,998.00 0.00 0.00 0.00 53,000.00 81,998.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMONETA PIEZA DE 7 LIBRAS 75 UD 185 538.93 40,419.75 0.00 0.00 0.00 13,875.00 40,419.75         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA CON HUESO LIBRAS 200 UD 129.99 129.99 25,998.00 0.00 0.00 0.00 25,998.00 25,998.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO DE FREIR LIBRAS 500 UD 130 169.99 84,995.00 0.00 0.00 0.00 65,000.00 84,995.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHAS PAQUETES 36 UNIDADES 55 UD 358.99 334.99 18,424.45 0.00 0.00 0.00 19,744.45 18,424.45         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON TIPO PICNI LIBRAS 250 UD 135.99 142.99 35,747.50 0.00 0.00 0.00 33,997.50 35,747.50         10 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 5,000 UD 6.5 6.5 32,498.34 0.00 0.00 0.00 32,500.00 32,498.34 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_3/5/2022_4_41 p.m..Pdf Download CUOTA YMA20220503.pdf CUOTA YMA20220503.pdf Download ACTA20220503.pdf ACTA20220503.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 320,081.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 320,081.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EMBUTIDOS Y HUEVOS 320,081.04  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0038 2022 320,081.04  DOP Vencido CUOTA YMA20220503.pdf