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.758232   Contract reference HPDHG-2023-01120   Contract description: COMPRA CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 17/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2023 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-2023-0153   Request Title COMPRA CARNES Y EMBUTIDOS   Description COMPRA CARNES Y EMBUTIDOS   Business Operation Almacen de Cocina   Reply Reference OFERTA MINERVINO - HPDHG   Type of Contract GoodsDominicana   Contract Value 53,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2023 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.1618949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,995.00 0.00 0.00 0.00 80,000.00 53,995.00         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         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON ESPECIAL BOLO (PRIMIUN GRADO III) BARRA 4.5 100 UD 800 539.95 53,995.00 0.00 0.00 0.00 80,000.00 53,995.00 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_17/7/2023_12_39 p.m..Pdf Download ACTA ADJUDICACION Minervino.pdf ACTA ADJUDICACION Minervino.pdf Download CUOTA PARA COMPROMETER Minervino.pdf CUOTA PARA COMPROMETER Minervino.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 53,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 53,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 53,995.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689597782383SepXh 1 53,995.00  DOP Vencido Link