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.767440   Contract reference HPDHG-2023-01306   Contract description: COMPRA CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2023 14:00:00 ((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-2023-0177   Request Title COMPRA CARNES Y EMBUTIDOS   Description COMPRA CARNES Y EMBUTIDOS   Business Operation Almacen de Cocina   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 659,595 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 14/10/2023 14:00:00 ((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.1637911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,595.00 0.00 0.00 0.00 695,850.00 659,595.00         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) 154 UD 900 630 97,020.00 0.00 0.00 0.00 138,600.00 97,020.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES NO.7 (CORTADA) 700 LB 175 163 114,100.00 0.00 0.00 0.00 122,500.00 114,100.00         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) 500 LB 130 116 58,000.00 0.00 0.00 0.00 65,000.00 58,000.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA (REBANADA) 400 LB 125 113 45,200.00 0.00 0.00 0.00 50,000.00 45,200.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA AHUMADA (REBANADA) 25 LB 100 127 3,175.00 0.00 0.00 0.00 2,500.00 3,175.00         7 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO CONGELADO (SACO DE 100 LIBRAS) 800 LB 90 79.1 63,280.00 0.00 0.00 0.00 72,000.00 63,280.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO, BARRA 5.5 LB 6 UD 900 1,675 10,050.00 0.00 0.00 0.00 5,400.00 10,050.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PEPERONI 10 LB 225 280 2,800.00 0.00 0.00 0.00 2,250.00 2,800.00         13 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 QUESO DANES , BARRA 5 LB 80 UD 900 1,050 84,000.00 0.00 0.00 0.00 72,000.00 84,000.00         14 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 QUESO CHEDDAR , BARRA 5 LB 154 UD 900 1,025 157,850.00 0.00 0.00 0.00 138,600.00 157,850.00         15 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 QUESO DE FREIR , BARRA 5 LB 30 UD 900 804 24,120.00 0.00 0.00 0.00 27,000.00 24,120.00 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_14/8/2023_3_03 p.m..Pdf Download ACTA ADJUDICACION Casa Nurtha.pdf ACTA ADJUDICACION Casa Nurtha.pdf Download CUOTA PARA COMPROMETER CASA NURTHA.pdf CUOTA PARA COMPROMETER 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 24,124.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 24,124.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692279433386oMLTb 1 24,124.00  DOP Vencido Link