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.691952   Contract reference HPDHG-2022-01542   Contract description: COMPRA CARNES Y EMBUTIDOS NOVIEMBRE 2022   Type of Contract Goods   Contract Start: 08/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0266   Request Title COMPRA CARNES Y EMBUTIDOS NOVIEMBRE 2022   Description COMPRA CARNES Y EMBUTIDOS NOVIEMBRE 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2022-0266   Type of Contract GoodsDominicana   Contract Value 30,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 14:00:00 ((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.1480318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,100.00 0.00 0.00 0.00 22,950.00 30,100.00         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         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA AHUMADA (REBANADA) 30 LB 100 125 3,750.00 0.00 0.00 0.00 3,000.00 3,750.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO, BARRA 7 LB 8 UD 900 1,375 11,000.00 0.00 0.00 0.00 7,200.00 11,000.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA PRIMIUN (LIBRA) 30 LB 125 115 3,450.00 0.00 0.00 0.00 3,750.00 3,450.00         15 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA, BARRA 5 LB 10 UD 900 1,190 11,900.00 0.00 0.00 0.00 9,000.00 11,900.00 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_8/12/2022_3_00 p.m..Pdf Download CERTIFICACION DE FONDOS 0266.pdf CERTIFICACION DE FONDOS 0266.pdf Download Acta de Adjudicacion Ocen.pdf Acta de Adjudicacion Ocen.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 30,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 30,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 30,100.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0266 2022 750,000.00  DOP Vencido CERTIFICACION DE FONDOS 0266.pdf