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.737927   Contract reference HSLM-2023-00352   Contract description: CARNES DE RES # 7, CHULETA, HUEVO, QUESO MOZARELLA   Type of Contract Goods   Contract Start: 17/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 09:00:00 ((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 HSLM-DAF-CM-2023-0085   Request Title CARNES DE RES # 7, CHULETA, HUEVO, QUESO MOZARELLA   Description CARNES DE RES # 7, CHULETA, HUEVO, QUESO MOZARELLA   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 605,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1580444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,025.00 0.00 0.00 0.00 1,077,350.00 605,025.00         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 CARNES DE RES # 7 1,200 LB 550 300 360,000.00 0.00 0.00 0.00 660,000.00 360,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 600 LB 550 300 180,000.00 0.00 0.00 0.00 330,000.00 180,000.00         3 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 30/1 CARTONES 119 UD 650 475 56,525.00 0.00 0.00 0.00 77,350.00 56,525.00         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 QUESO MOZARELLA 10 LB 1,000 850 8,500.00 0.00 0.00 0.00 10,000.00 8,500.00 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_16/5/2023_8_03 p.m..Pdf Download CUOTA A COMPROMETER 343.pdf CUOTA A COMPROMETER 343.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 605,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 605,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 605,025.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202305343 2 605,025.00  DOP Vencido CUOTA A COMPROMETER 343.pdf