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.905728   Contract reference HGDVC-2023-00168   Contract description: :COMPRA DE MUSLO DE POLLO FRESCO CONGELADO   Type of Contract Goods   Contract Start: 23/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2023-0056   Request Title COMPRA DE MUSLO DE POLLO FRESCO CONGELADO   Description COMPRA DE MUSLO DE POLLO FRESCO CONGELADO   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-UC-CD-2023-0056   Type of Contract GoodsDominicana   Contract Value 197,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1596045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,375.00 0.00 0.00 0.00 200,000.00 197,375.00         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 MUSLO DE POLLO FRESCO CONGELADO 1,250 LB 160 157.9 197,375.00 0.00 0.00 0.00 200,000.00 197,375.00 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_12/6/2023_1_13 p.m..Pdf Download EG1686576101077Gkqcz.pdf EG1686576101077Gkqcz.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 197,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 197,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MUSLO DE POLLO FRESCO CONGELADO 197,375.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686576101077Gkqcz 1 197,375.00  DOP Vencido Link 2024 EG1728325372951dhNGF 1 197,375.00  DOP Vencido Link