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.668430   Contract reference HPDHG-2022-01232   Contract description: COMPRA EMBUTIDOS Y CARNES SEPTIEMBRE   Type of Contract Goods   Contract Start: 04/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0213   Request Title COMPRA EMBUTIDOS Y CARNES SEPTIEMBRE   Description COMPRA EMBUTIDOS Y CARNES SEPTIEMBRE   Business Operation Almacen de Cocina   Reply Reference COMPRA EMBUTIDOS Y CARNES SEPTIEMBRE_EXT   Type of Contract GoodsDominicana   Contract Value 422,102.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2023 10:00:00 ((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.1431736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,102.50 0.00 0.00 0.00 449,000.00 422,102.50         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         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 86.75 225,550.00 0.00 0.00 0.00 234,000.00 225,550.00         10 50131801 - Queso natural 2.3.1.1.01 QUESO DANES , BARRA 5 LB 40 UD 1,000 997.25 39,890.00 0.00 0.00 0.00 40,000.00 39,890.00         11 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR , BARRA 5 LB 125 UD 1,000 943.5 117,937.50 0.00 0.00 0.00 125,000.00 117,937.50         13 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR, BARRA 5 LB 50 UD 1,000 774.5 38,725.00 0.00 0.00 0.00 50,000.00 38,725.00 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_4/10/2022_12_57 p.m..Pdf Download CERTIFICACION DE FONDOS 0213.pdf CERTIFICACION DE FONDOS 0213.pdf Download Acta de Adjudicacion Casa Nurtha.pdf Acta de Adjudicacion Casa Nurtha.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 251,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 251,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 251,495.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0213 1 975,000.00  DOP Vencido CERTIFICACION DE FONDOS 0213.pdf