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.745624   Contract reference HFMP-2023-00267   Contract description: COMPRA DE EMBUTIDOS POR 2 MESES   Type of Contract Goods   Contract Start: 06/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2023 08:00:00 ((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 HFMP-DAF-CM-2023-0043   Request Title COMPRA DE EMBUTIDOS POR 2 MESES   Description COMPRA DE EMBUTIDOS POR 2 MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2023-0043   Type of Contract GoodsDominicana   Contract Value 790,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1594742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,000.00 0.00 0.00 0.00 970,900.00 790,000.00         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 JAMON 1,000 LB 127.4 120 120,000.00 0.00 0.00 0.00 127,400.00 120,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 1,100 LB 125 120 132,000.00 0.00 0.00 0.00 137,500.00 132,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHA PAQUETE 500 PAQ 400 150 75,000.00 0.00 0.00 0.00 200,000.00 75,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 500 LB 100 95 47,500.00 0.00 0.00 0.00 50,000.00 47,500.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA 600 LB 135 125 75,000.00 0.00 0.00 0.00 81,000.00 75,000.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 500 LB 75 65 32,500.00 0.00 0.00 0.00 37,500.00 32,500.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 500 LB 220 200 100,000.00 0.00 0.00 0.00 110,000.00 100,000.00         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 1,300 LB 175 160 208,000.00 0.00 0.00 0.00 227,500.00 208,000.00 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_6/6/2023_8_02 p.m..Pdf Download ACTA DE ADJUDICACION EMBUTIDOS.pdf ACTA DE ADJUDICACION EMBUTIDOS.pdf Download CERTIFICACION EMBUTIDOS.pdf CERTIFICACION EMBUTIDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 790,000.00 DOP Budget Appropriation Value 790,000.00 DOP Account Value Annual Availability 2.3.1.1.01 790,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 790,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00267 1 790,000.00  DOP Aprobado CERTIFICACION EMBUTIDOS.pdf