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.692439   Contract reference INESPRE-2022-00320   Contract description: Servicio de Corte y Empaque de Carne congelada   Type of Contract Services   Contract Start: 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 15:00:00 ((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 INESPRE-DAF-CM-2022-0112   Request Title Servicio de Corte y Empaque de Carne congelada   Description Servicio de Corte y Empaque de Carne congelada   Business Operation Dirección de Comercialización   Reply Reference Productos Agropecuarios del Cerro, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,360,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Merca Santo Domingo, Autopista Duarte Km. 22   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,360,000.00 0.00 0.00 0.00 1,237,000.00 1,360,000.00         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 73131607 - Servicios de c(...)73131607 - Servicios de carnicería 2.2.9.1.01 Servicio de Corte y Empaque de Carne congelada: 1 UD 1,237,000 1,360,000 1,360,000.00 0.00 0.00 0.00 1,237,000.00 1,360,000.00   Mis observaciones:20,000 Pierna de Cerdo de 25 libras para dividir en dos, 15,000 piezas de Chuleta de Cerdo de 44 libras para dividir en 4     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 Servicio_23/11/2022_1_50 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,360,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Corte y Empaque de Carne congelada 1,360,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-270-2022 1 1,360,000.00  DOP Vencido CUOTA.pdf 2023 DAF-CC-270-2022 1 1,360,000.00  DOP Vencido CUOTA.pdf