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.748273   Contract reference HPDHG-2023-00918   Contract description: COMPRA CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 15/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 12:00:00 ((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-2023-0131   Request Title COMPRA CARNES Y EMBUTIDOS   Description COMPRA CARNES Y EMBUTIDOS ABRIL 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0131   Type of Contract GoodsDominicana   Contract Value 66,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,720.00 0.00 0.00 0.00 59,550.00 66,720.00         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         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA (REBANADA) 350 LB 125 120 42,000.00 0.00 0.00 0.00 43,750.00 42,000.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA AHUMADA (REBANADA) 50 LB 100 120 6,000.00 0.00 0.00 0.00 5,000.00 6,000.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO, BARRA 5.5 LB 12 UD 900 1,560 18,720.00 0.00 0.00 0.00 10,800.00 18,720.00 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_15/6/2023_2_42 p.m..Pdf Download CUOTA OCEAN MEET.pdf CUOTA OCEAN MEET.pdf Download ACTA ADJUDICACION y Almacenes Ocean Meat.pdf ACTA ADJUDICACION y Almacenes Ocean Meat.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 622,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 622,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 622,470.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686840471220UsOuI 1 622,470.00  DOP Vencido Link