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.758260   Contract reference HPDHG-2023-01122   Contract description: COMPRA CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 17/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2023 10:00:00 ((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 COMPRA CARNES Y EMBUTIDOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,184,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2023 10:00:00 ((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.1619339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,184,302.00 0.00 0.00 0.00 1,323,700.00 1,184,302.00         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 PICNIC MIXTO. GRADO III (BARRA 5.5 LIBRAS) 250 UD 900 643 160,750.00 0.00 0.00 0.00 225,000.00 160,750.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES NO.7 (CORTADA) 750 LB 175 163 122,250.00 0.00 0.00 0.00 131,250.00 122,250.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES DE PRIMERA (MOLIDA) 90/10 300 LB 125 157 47,100.00 0.00 0.00 0.00 37,500.00 47,100.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE PIERNA DE CERDO FRESCA (REBANADA) 600 LB 130 116 69,600.00 0.00 0.00 0.00 78,000.00 69,600.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA (REBANADA) 400 LB 125 118 47,200.00 0.00 0.00 0.00 50,000.00 47,200.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA AHUMADA (REBANADA) 100 LB 100 110 11,000.00 0.00 0.00 0.00 10,000.00 11,000.00         7 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO CONGELADO (SACO DE 100 LIBRAS) 2,500 LB 90 79.5 198,750.00 0.00 0.00 0.00 225,000.00 198,750.00         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 1,600 19,200.00 0.00 0.00 0.00 10,800.00 19,200.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI , PIERNA 3.41 LB 80 UD 500 366 29,280.00 0.00 0.00 0.00 40,000.00 29,280.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHA PREMIUN 36/1 150 PAQ 450 358 53,700.00 0.00 0.00 0.00 67,500.00 53,700.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PEPERONI 10 LB 225 255 2,550.00 0.00 0.00 0.00 2,250.00 2,550.00         13 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO DANES , BARRA 5 LB 200 UD 900 863 172,600.00 0.00 0.00 0.00 180,000.00 172,600.00         14 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO CHEDDAR , BARRA 5 LB 250 UD 900 869 217,250.00 0.00 0.00 0.00 225,000.00 217,250.00         15 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO DE FREIR , BARRA 5 LB 30 UD 900 818 24,540.00 0.00 0.00 0.00 27,000.00 24,540.00         16 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA, BARRA 1 LB 36 UD 400 237 8,532.00 0.00 0.00 0.00 14,400.00 8,532.00 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_14/7/2023_8_52 p.m..Pdf Download CUOTA PARA COMPROMETER Casa Nurtha.pdf CUOTA PARA COMPROMETER Casa Nurtha.pdf Download ACTA ADJUDICACION Casa Nurtha.pdf ACTA ADJUDICACION Casa Nurtha.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