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.705346   Contract reference HPDHG-2023-00027   Contract description: COMPRA EMBUTIDOS ENERO   Type of Contract Goods   Contract Start: 18/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0016   Request Title COMPRA EMBUTIDOS ENERO   Description COMPRA EMBUTIDOS ENERO   Business Operation Almacen de Cocina   Reply Reference COMPRA EMBUTIDOS ENERO_EXT   Type of Contract GoodsDominicana   Contract Value 147,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2023 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.1507608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,420.00 0.00 0.00 0.00 169,500.00 147,420.00         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 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA (REBANADA) 300 LB 125 124.5 37,350.00 0.00 0.00 0.00 37,500.00 37,350.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON ESPECIAL BOLO (PRIMIUN GRADO III) BARRA 4.4 30 UD 900 819.5 24,585.00 0.00 0.00 0.00 27,000.00 24,585.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC MIXTO. GRADO III (BARRA 5 LIBRAS) 80 UD 1,000 789.5 63,160.00 0.00 0.00 0.00 80,000.00 63,160.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI , PIERNA 3 LB 50 UD 500 446.5 22,325.00 0.00 0.00 0.00 25,000.00 22,325.00 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_18/1/2023_3_00 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 147,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 147,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 147,420.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674054196584ROHW0 1 147,420.00  DOP Vencido Link