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.691870   Contract reference HPDHG-2022-01543   Contract description: COMPRA CARNES Y EMBUTIDOS NOVIEMBRE 2022   Type of Contract Goods   Contract Start: 08/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 12:00:00 ((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 COMPRA CARNES Y EMBUTIDOS NOVIEMBRE 2022_EXT   Type of Contract GoodsDominicana   Contract Value 711,573.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 12:00:00 ((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.1480717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 711,573.75 0.00 0.00 0.00 682,000.00 711,573.75         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC MIXTO. GRADO III (BARRA 5 LIBRAS) 160 UD 900 846.5 135,440.00 0.00 0.00 0.00 144,000.00 135,440.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES NO.7 (CORTADA) 250 LB 175 213.25 53,312.50 0.00 0.00 0.00 43,750.00 53,312.50         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES DE PRIMERA (MOLIDA) 200 LB 125 164.25 32,850.00 0.00 0.00 0.00 25,000.00 32,850.00         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) 250 LB 130 124.5 31,125.00 0.00 0.00 0.00 32,500.00 31,125.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA (REBANADA) 200 LB 125 124.5 24,900.00 0.00 0.00 0.00 25,000.00 24,900.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO CONGELADO (SACO DE 100 LIBRAS) 1,400 LB 90 94.25 131,950.00 0.00 0.00 0.00 126,000.00 131,950.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON ESPECIAL BOLO (PRIMIUN GRADO III) BARRA 4.4 40 UD 800 878.5 35,140.00 0.00 0.00 0.00 32,000.00 35,140.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI , PIERNA 3 LB 80 UD 500 477.5 38,200.00 0.00 0.00 0.00 40,000.00 38,200.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHA PREMIUN 36/1 75 PAQ 450 434.25 32,568.75 0.00 0.00 0.00 33,750.00 32,568.75         13 50131801 - Queso natural 2.3.1.1.01 QUESO DANES , BARRA 5 LB 50 UD 900 959.75 47,987.50 0.00 0.00 0.00 45,000.00 47,987.50         14 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR , BARRA 5 LB 100 UD 900 919.25 91,925.00 0.00 0.00 0.00 90,000.00 91,925.00         14 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR , BARRA 5 LB 50 UD 900 1,123.5 56,175.00 0.00 0.00 0.00 45,000.00 56,175.00 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_01 p.m..Pdf Download CERTIFICACION DE FONDOS 0266.pdf CERTIFICACION DE FONDOS 0266.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 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