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.774661   Contract reference HSLM-2022-00409   Contract description: LONGANIZA,PECHO DE RES,PEHUGA DE POLLO Y MUSLO   Type of Contract Goods   Contract Start: 11/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 08:00:00 ((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 HSLM-DAF-CM-2022-0117   Request Title LONGANIZA,PECHO DE RES,PECHUGA DE POLLO Y MUSLO   Description LONGANIZA,PECHO DE RES,PECHUGA DE POLLO Y MUSLO   Business Operation DESPENSA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 271,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1480348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,380.00 0.00 0.00 0.00 309,300.00 271,380.00         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 LONGANIZA 480 LB 300 285 136,800.00 0.00 0.00 0.00 144,000.00 136,800.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHO DE RES 166 LB 300 255 42,330.00 0.00 0.00 0.00 49,800.00 42,330.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO 50/1 2 CAJ 14,000 12,000 24,000.00 0.00 0.00 0.00 28,000.00 24,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO 350 LB 250 195 68,250.00 0.00 0.00 0.00 87,500.00 68,250.00 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_5_55 p.m..Pdf Download CUOTA COMPROMETER 436.doc CUOTA COMPROMETER 436.doc Download Informe Final_8_12_2022_5_44 p.m..Pdf Informe Final_8_12_2022_5_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 271,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 271,380.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212346 2 271,380.00  DOP Vencido CUOTA COMPROMETER 436.doc 2023 202212346 2 271,380.00  DOP Vencido CUOTA COMPROMETER 42.doc