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.639087   Contract reference COMEDORES ECONOMICOS-2022-00160   Contract description: ADQUISICIÓN DE CARNES   Type of Contract Goods   Contract Start: 01/07/2022 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 16:04:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0019   Request Title ADQUISICIÓN DE CARNES   Description ADQUISICIÓN DE CARNES   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICIÓN DE CARNES_EXT   Type of Contract GoodsDominicana   Contract Value 159,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,000.00 0.00 4,005.00 0.00 163,400.00 159,005.00         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 BACON 50 LB 527 445 22,250.00 0.00 18 4,005.00 0.00 26,350.00 26,255.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 BISTEC DE RED REBANADO 300 LB 290 280 84,000.00 0.00 0.00 0.00 87,000.00 84,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 COSTILLAS DE CERDO 50 LB 226 225 11,250.00 0.00 0.00 0.00 11,300.00 11,250.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO 250 LB 155 150 37,500.00 0.00 0.00 0.00 38,750.00 37,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CARNE.pdf CUOTA CARNE.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2022_12_40 p.m..Pdf Download ORDEN DE LA CARNE.pdf ORDEN DE LA CARNE.pdf Download orden foof gorme 2022-0019.pdf orden foof gorme 2022-0019.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 159,005.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 159,005.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CARNES 159,005.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0014.1160 1 159,005.00  DOP Vencido CUOTA CARNE.pdf 2024 2022.0201.02.0014.1160 1 159,005.00  DOP Vencido foo gurme 2022-0019.pdf