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.639450   Contract reference HMSCMB-2022-00097   Contract description: Adquisición de Carnes y Embutidos   Type of Contract Goods   Contract Start: 04/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 17:00:00 ((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-2022-0064   Request Title Adquisición de Carnes y Embutidos   Description Adquisición de Carnes y Embutidos   Business Operation DESPENSA   Reply Reference GRUPO MONCHYPI-HMSCMB-UC-CD-2022-0064   Type of Contract GoodsDominicana   Contract Value 44,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 15:00:00 ((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.1371705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,650.00 0.00 0.00 0.00 37,400.00 44,650.00         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 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Carnes de Cerdo de ´Pierna Fresca 100 LB 80 125 12,500.00 0.00 0.00 0.00 8,000.00 12,500.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carnes de Pollo 200 LB 80 90 18,000.00 0.00 0.00 0.00 16,000.00 18,000.00         3 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao 10 LB 270 280 2,800.00 0.00 0.00 0.00 2,700.00 2,800.00         4 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Filete de Arranque 10 LB 270 280 2,800.00 0.00 0.00 0.00 2,700.00 2,800.00         5 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Salami 4.5 Lb 10 UD 450 485 4,850.00 0.00 0.00 0.00 4,500.00 4,850.00         6 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Jamón Picnic 3 UD 700 700 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Amarillo 1 UD 700 800 800.00 0.00 0.00 0.00 700.00 800.00         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Blanco 1 UD 700 800 800.00 0.00 0.00 0.00 700.00 800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras #97.PDF Orden de Compras #97.PDF Download Cert. de Fondos 64.PDF Cert. de Fondos 64.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 44,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 44,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 44,650.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-UC-CD-2022-0064 2022 44,650.00  DOP Vencido Cert. de Fondos 64.PDF