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.736424   Contract reference HRUSVP-2023-00203   Contract description: ADQUISICION DE CARNES   Type of Contract Goods   Contract Start: 12/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2023 12:00:00 ((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 HRUSVP-DAF-CM-2023-0042   Request Title ADQUISICION DE CARNES   Description ADQUISICION DE CARNES   Business Operation ALMACEN DE DESPENSA   Reply Reference ALMACEN JUAN MARIA GARCIA _EXT   Type of Contract GoodsDominicana   Contract Value 393,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1577624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,000.00 0.00 0.00 0.00 401,982.00 393,000.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES BISTEC PASADO POR LA MAQUINA LIBRAS 600 UD 239.99 235 141,000.00 0.00 0.00 0.00 143,994.00 141,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES OSOBUCO CON HUESO LIBRAS 600 UD 189.99 185 111,000.00 0.00 0.00 0.00 113,994.00 111,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA DE RES DE PRIMERA LIBRAS 600 UD 239.99 235 141,000.00 0.00 0.00 0.00 143,994.00 141,000.00 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_11/5/2023_4_12 p.m..Pdf Download acta20230511.pdf acta20230511.pdf Download cuota20230511.pdf cuota20230511.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 393,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 393,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARNES 393,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0042 2023 393,000.00  DOP Vencido cuota20230511.pdf