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.649834   Contract reference HPDHG-2022-00942   Contract description: COMPRA EMBUTIDOS Y CARNES JULIO 2022   Type of Contract Goods   Contract Start: 08/08/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 11:00:00 ((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-2022-0177   Request Title COMPRA EMBUTIDOS Y CARNES JULIO 2022   Description COMPRA EMBUTIDOS Y CARNES JULIO 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2022-0177   Type of Contract GoodsDominicana   Contract Value 98,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 11:00:00 ((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.1384701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,530.00 0.00 0.00 0.00 112,000.00 98,530.00         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) 90 UD 1,000 700 63,000.00 0.00 0.00 0.00 90,000.00 63,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO, BARRA 7 LB 12 UD 1,000 1,890 22,680.00 0.00 0.00 0.00 12,000.00 22,680.00         7 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA, BARRA 5 LB 10 UD 1,000 1,285 12,850.00 0.00 0.00 0.00 10,000.00 12,850.00 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_25/7/2022_2_23 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA EMBUTIDOS Y CARNES JULIO 2022.pdf CERTIFICACION DE FONDOS COMPRA EMBUTIDOS Y CARNES JULIO 2022.pdf Download Acta de Adjudicacion Agroglobal.pdf Acta de Adjudicacion Agroglobal.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 98,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 98,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 98,530.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0177 2022 370,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA EMBUTIDOS Y CARNES JULIO 2022.pdf