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.686426   Contract reference HRUSVP-2022-00488   Contract description: Adquisicion de Carne de Pollo Fresco   Type of Contract Goods   Contract Start: 26/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2022-0105   Request Title Adquisicion de Carne de Pollo Fresco   Description Adquisicon de Carne de Pollo Fresco con Equipaje, para ser utilizado en la alimentacion de los pacientes y personal de este centro de Salud.   Business Operation ALMACEN DE DESPENSA   Reply Reference POLLO ELVIS_EXT   Type of Contract GoodsDominicana   Contract Value 168,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 0.00 0.00 157,500.00 168,000.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Pollo Fresco con Equipaje 2,100 LB 75 80 168,000.00 0.00 0.00 0.00 157,500.00 168,000.00 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_25/11/2022_2_47 p.m..Pdf Download cuota pollo20221125.pdf cuota pollo20221125.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 168,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 168,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Carne de Pollo Fresco 168,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0105 2022 168,000.00  DOP Vencido cuota pollo20221125.pdf 2023 HRUSVP-UC-CD-2022-0105 2022 168,000.00  DOP Vencido cuota pollo20221125.pdf