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.706854   Contract reference HPDHG-2023-00089   Contract description: COMPRA CARNES Y EMBUTIDOS ENERO 2023   Type of Contract Goods   Contract Start: 27/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 10:00:00 ((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-2023-0005   Request Title COMPRA CARNES Y EMBUTIDOS ENERO 2023   Description COMPRA CARNES Y EMBUTIDOS ENERO 2023   Business Operation Almacen de Cocina   Reply Reference COMPRA CARNES Y EMBUTIDOS ENERO 2023_EXT   Type of Contract GoodsDominicana   Contract Value 1,095,436.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 10:00:00 ((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.1512141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,095,436.25 0.00 0.00 0.00 1,092,500.00 1,095,436.25         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) 250 UD 900 673.25 168,312.50 0.00 0.00 0.00 225,000.00 168,312.50         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES NO.7 (CORTADA) 700 LB 175 193.6 135,520.00 0.00 0.00 0.00 122,500.00 135,520.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES DE PRIMERA (MOLIDA) 400 LB 125 159.5 63,800.00 0.00 0.00 0.00 50,000.00 63,800.00         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) 700 LB 130 131.25 91,875.00 0.00 0.00 0.00 91,000.00 91,875.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA (REBANADA) 500 LB 125 121.3 60,650.00 0.00 0.00 0.00 62,500.00 60,650.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA AHUMADA (REBANADA) 60 LB 100 135.5 8,130.00 0.00 0.00 0.00 6,000.00 8,130.00         7 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO CONGELADO (SACO DE 100 LIBRAS) 2,000 LB 90 84.5 169,000.00 0.00 0.00 0.00 180,000.00 169,000.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHA PREMIUN 36/1 100 PAQ 450 371.5 37,150.00 0.00 0.00 0.00 45,000.00 37,150.00         12 50131801 - Queso natural 2.3.1.1.01 QUESO DANES , BARRA 5 LB 80 UD 900 1,084.25 86,740.00 0.00 0.00 0.00 72,000.00 86,740.00         13 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR , BARRA 5 LB 250 UD 900 1,045 261,250.00 0.00 0.00 0.00 225,000.00 261,250.00         14 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR , BARRA 5 LB 15 UD 900 867.25 13,008.75 0.00 0.00 0.00 13,500.00 13,008.75 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_25/1/2023_10_06 p.m..Pdf Download CUOTA PARA COMPROMETER nurtha.pdf CUOTA PARA COMPROMETER nurtha.pdf Download ACTA ADJUDICACION Nurtha.pdf ACTA 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 110,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 110,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 110,028.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674831497792YIS43 1 110,028.00  DOP Vencido Link