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.679653   Contract reference HPDHG-2022-01218   Contract description: COMPRA EMBUTIDOS FALTANTES   Type of Contract Goods   Contract Start: 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 09:00:00 ((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 HPDHG-UC-CD-2022-0503   Request Title COMPRA EMBUTIDOS FALTANTES   Description COMPRA EMBUTIDOS FALTANTES   Business Operation Almacen de Cocina   Reply Reference COMPRA EMBUTIDOS FALTANTES_EXT   Type of Contract GoodsDominicana   Contract Value 138,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 09:00:00 ((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.1427001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,775.00 0.00 0.00 0.00 139,000.00 138,775.00         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 SALAMI , PIERNA 3 LB 40 UD 600 444 17,760.00 0.00 0.00 0.00 24,000.00 17,760.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO DANES , BARRA 5 LB 40 UD 1,000 1,066 42,640.00 0.00 0.00 0.00 40,000.00 42,640.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR , BARRA 5 LB 75 UD 1,000 1,045 78,375.00 0.00 0.00 0.00 75,000.00 78,375.00 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_27/9/2022_12_41 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA EMBUTIDOS FALTANTES.pdf CERTIFICACION DE FONDOS COMPRA EMBUTIDOS FALTANTES.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 138,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 138,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 138,775.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0503 1 138,775.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA EMBUTIDOS FALTANTES.pdf