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.716739   Contract reference HPDHG-2023-00335   Contract description: COMPRA CARNES Y EMBUTIDOS FEBRERO 2023   Type of Contract Goods   Contract Start: 09/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0033   Request Title COMPRA CARNES Y EMBUTIDOS FEBRERO 2023   Description COMPRA CARNES Y EMBUTIDOS FEBRERO 2023   Business Operation Almacen de Cocina   Reply Reference COMPRA CARNES Y EMBUTIDOS FEBRERO 2023_EXT   Type of Contract GoodsDominicana   Contract Value 574,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 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.1537211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,950.00 0.00 0.00 0.00 542,850.00 574,950.00         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         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES NO.7 (CORTADA) 500 LB 175 186 93,000.00 0.00 0.00 0.00 87,500.00 93,000.00         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 125 157 62,800.00 0.00 0.00 0.00 50,000.00 62,800.00         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) 400 LB 130 129.5 51,800.00 0.00 0.00 0.00 52,000.00 51,800.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA (REBANADA) 350 LB 125 121 42,350.00 0.00 0.00 0.00 43,750.00 42,350.00         7 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO CONGELADO (SACO DE 100 LIBRAS) 2,600 LB 90 84.5 219,700.00 0.00 0.00 0.00 234,000.00 219,700.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO, BARRA 7 LB 12 UD 900 2,285 27,420.00 0.00 0.00 0.00 10,800.00 27,420.00         13 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO DANES , BARRA 5 LB 60 UD 900 1,065 63,900.00 0.00 0.00 0.00 54,000.00 63,900.00         16 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO CREMA, BARRA 5 LB 12 UD 900 1,165 13,980.00 0.00 0.00 0.00 10,800.00 13,980.00 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_8/3/2023_4_01 p.m..Pdf Download ACTA ADJUDICACION Nurtha.pdf ACTA ADJUDICACION Nurtha.pdf Download CUOTA PARA COMPROMETER nurtha.pdf CUOTA PARA COMPROMETER 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 218,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 218,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 218,180.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167829653963158NXL 1 218,180.00  DOP Vencido Link