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.710568   Contract reference HMSCMB-2023-00002   Contract description: Adquisición de carnes y Embutidos   Type of Contract Goods   Contract Start: 13/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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 HMSCMB-UC-CD-2023-0002   Request Title Adquisicion de carnes y Embutidos   Description Adquisicion de carnes y Embutidos   Business Operation DESPENSA   Reply Reference HMSCMB-UC-CD-2023-0002 Adquisicion de carnes y Emb   Type of Contract GoodsDominicana   Contract Value 38,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1519733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,525.00 0.00 0.00 0.00 38,375.00 38,525.00         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 Carne de Pollo Fresca 150 LB 90 90 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de Cerdo de Pierna Fresca 100 LB 125 125 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Jamon Picnic 5 UD 700 700 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         4 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Salami Super Especial 3.5lb 15 UD 485 485 7,275.00 0.00 0.00 0.00 7,275.00 7,275.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Amarillo 1 UD 800 875 875.00 0.00 0.00 0.00 800.00 875.00         6 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Blanco 1 UD 800 875 875.00 0.00 0.00 0.00 800.00 875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondos 0002.PDF Cert. Fondos 0002.PDF Download Orden de compras.PDF Orden de compras.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 38,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 38,525.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMSCMB-2023-00002 2023 38,525.00  DOP Vencido Cert. Fondos 0002.PDF