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.660428   Contract reference HMSCMB-2022-00130   Contract description: Adquisición de Carnes y Embutidos   Type of Contract Goods   Contract Start: 12/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-2022-0087   Request Title Adquisición de Carnes y Embutidos   Description Adquisición de Carnes y Embutidos   Business Operation DESPENSA   Reply Reference HMSCMB-UC-CD-2022-0087 - GRUPO MONCHYPI   Type of Contract GoodsDominicana   Contract Value 47,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 16:00:00 ((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.1417939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,250.00 0.00 0.00 0.00 44,050.00 47,250.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Pollo Fresca 200 LB 80 90 18,000.00 0.00 0.00 0.00 16,000.00 18,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de Cerdo de Piernas 100 LB 125 125 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         3 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao Fresco 10 LB 280 280 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         4 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Filete Arranque 10 LB 280 385 3,850.00 0.00 0.00 0.00 2,800.00 3,850.00         5 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Salami 3.3 Lb 10 UD 485 485 4,850.00 0.00 0.00 0.00 4,850.00 4,850.00         6 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Jamón Picnic 5 UD 700 700 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Blanco 1 UD 800 875 875.00 0.00 0.00 0.00 800.00 875.00         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Amarillo 1 UD 800 875 875.00 0.00 0.00 0.00 800.00 875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert de fondos 87.PDF Cert de fondos 87.PDF Download Orden de Compras #130.PDF Orden de Compras #130.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 47,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 47,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 47,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00130 2022 47,250.00  DOP Vencido Cert de fondos 87.PDF 2023 HMSCMB-2022-00130 2022 47,250.00  DOP Vencido Cert de fondos 87.PDF