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.767323   Contract reference HMRA-2023-00836   Contract description: CARNE DE CERDO Y EMBUTIDOS   Type of Contract Goods   Contract Start: 17/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0488   Request Title CARNE DE CERDO Y EMBUTIDOS   Description CARNE DE CERDO Y EMBUTIDOS   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0488_EXT   Type of Contract GoodsDominicana   Contract Value 169,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1628151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,440.00 0.00 0.00 0.00 151,920.00 169,440.00         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 CARNE DE CERDO PIERNA REBANADA 200 LB 175 225 45,000.00 0.00 0.00 0.00 35,000.00 45,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA DE CERDO AHUMADA CON HUESO 120 LB 220 220 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE PECHUGA DE PAVO 16 UD 1,795 2,115 33,840.00 0.00 0.00 0.00 28,720.00 33,840.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC COCIDO 40 UD 1,290 1,350 54,000.00 0.00 0.00 0.00 51,600.00 54,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 3.5 LB SUPER ESPECIAL 12 UD 850 850 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00 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_28/7/2023_7_38 p.m..Pdf Download CUOTA.pdf CUOTA.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 169,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 169,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 169,440.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692115136726gXnPu 1 169,440.00  DOP Vencido Link