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.679791   Contract reference HPDHG-2022-01381   Contract description: COMPRA CARNES Y EMBUTIDOS NOVIEMBRE 2022   Type of Contract Goods   Contract Start: 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2023 10:00:00 ((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-2022-0238   Request Title COMPRA CARNES Y EMBUTIDOS NOVIEMBRE 2022   Description COMPRA CARNES Y EMBUTIDOS NOVIEMBRE 2022   Business Operation Almacen de Cocina   Reply Reference COMPRA CARNES Y EMBUTIDOS NOVIEMBRE 2022_EXT   Type of Contract GoodsDominicana   Contract Value 933,063 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 07/02/2023 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.1456605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 933,063.00 0.00 0.00 0.00 875,300.00 933,063.00         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         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES NO.7 (CORTADA) 700 LB 175 172.2 120,540.00 0.00 0.00 0.00 122,500.00 120,540.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES DE PRIMERA (MOLIDA) 300 LB 125 152.5 45,750.00 0.00 0.00 0.00 37,500.00 45,750.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE PIERNA DE CERDO FRESCA (REBANADA) 700 LB 130 126.3 88,410.00 0.00 0.00 0.00 91,000.00 88,410.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA (REBANADA) 750 LB 125 136.25 102,187.50 0.00 0.00 0.00 93,750.00 102,187.50         6 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 88.25 229,450.00 0.00 0.00 0.00 234,000.00 229,450.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHA PREMIUN 36/1 75 PAQ 450 374.5 28,087.50 0.00 0.00 0.00 33,750.00 28,087.50         13 50131801 - Queso natural 2.3.1.1.01 QUESO DANES , BARRA 5 LB 80 UD 900 1,112.25 88,980.00 0.00 0.00 0.00 72,000.00 88,980.00         14 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR , BARRA 5 LB 200 UD 900 1,072.3 214,460.00 0.00 0.00 0.00 180,000.00 214,460.00         15 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA, BARRA 5 LB 12 UD 900 1,266.5 15,198.00 0.00 0.00 0.00 10,800.00 15,198.00 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_7/11/2022_1_31 p.m..Pdf Download CERTIFICACION DE FONDOS 0238.pdf CERTIFICACION DE FONDOS 0238.pdf Download Acta de Adjudicacion Nurtha.pdf Acta de Adjudicacion 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 933,063.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 933,063.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 933,063.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0238 1 1,200,000.00  DOP Vencido CERTIFICACION DE FONDOS 0238.pdf