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.668980   Contract reference HPDHG-2022-01014   Contract description: COMPRA EMBUTIDOS Y CARNES AGOSTO 2022   Type of Contract Goods   Contract Start: 06/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 16:00:00 ((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-2022-0194   Request Title COMPRA EMBUTIDOS Y CARNES AGOSTO 2022   Description COMPRA EMBUTIDOS Y CARNES AGOSTO 2022   Business Operation Almacen de Cocina   Reply Reference COMPRA EMBUTIDOS Y CARNES AGOSTO 2022_EXT   Type of Contract GoodsDominicana   Contract Value 803,897 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 16:00:00 ((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.1402034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 803,897.00 0.00 0.00 0.00 931,000.00 803,897.00         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) 150 UD 1,000 683.9 102,585.00 0.00 0.00 0.00 150,000.00 102,585.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES NO.7 (CORTADA) 500 LB 175 169.4 84,700.00 0.00 0.00 0.00 87,500.00 84,700.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE PIERNA DE CERDO FRESCA (REBANADA) 500 LB 130 123.5 61,750.00 0.00 0.00 0.00 65,000.00 61,750.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA (REBANADA) 500 LB 125 118.6 59,300.00 0.00 0.00 0.00 62,500.00 59,300.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO CONGELADO (SACO DE 100 LIBRAS) 2,600 LB 90 78.75 204,750.00 0.00 0.00 0.00 234,000.00 204,750.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON ESPECIAL BOLO (PRIMIUN GRADO III) BARRA 4.4 LB 50 UD 1,000 643.5 32,175.00 0.00 0.00 0.00 50,000.00 32,175.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI , PIERNA 3 LB 70 UD 600 403.6 28,252.00 0.00 0.00 0.00 42,000.00 28,252.00         9 50131801 - Queso natural 2.3.1.1.01 QUESO DANES , BARRA 5 LB 70 UD 1,000 973.5 68,145.00 0.00 0.00 0.00 70,000.00 68,145.00         10 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR , BARRA 5 LB 150 UD 1,000 974 146,100.00 0.00 0.00 0.00 150,000.00 146,100.00         12 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR, BARRA 5 LB 20 UD 1,000 807 16,140.00 0.00 0.00 0.00 20,000.00 16,140.00 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_15/8/2022_8_01 p.m..Pdf Download Acta de Adjudicacion Nurtha.pdf Acta de Adjudicacion Nurtha.pdf Download CERTIFICACION DE FONDOS 0194.pdf CERTIFICACION DE FONDOS 0194.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 803,897.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 803,897.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 803,897.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0194 1 803,897.00  DOP Vencido CERTIFICACION DE FONDOS 0194.pdf