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.779529   Contract reference HPDHG-2023-01471   Contract description: COMPRA DE EMBUTIDOS SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 26/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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-2023-0209   Request Title COMPRA DE EMBUTIDOS SEPTIEMBRE 2023   Description COMPRA DE EMBUTIDOS SEPTIEMBRE 2023   Business Operation Almacen de Cocina   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 1,228,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 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.1659141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,228,160.00 0.00 0.00 0.00 1,256,400.00 1,228,160.00         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) 500 UD 900 638 319,000.00 0.00 0.00 0.00 450,000.00 319,000.00         3 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 1,590 9,540.00 0.00 0.00 0.00 5,400.00 9,540.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHA PREMIUN 36/1 50 PAQ 450 382 19,100.00 0.00 0.00 0.00 22,500.00 19,100.00         6 50131801 - Queso natural 2.3.1.1.01 QUESO DANES , BARRA 5 LB 300 UD 900 1,050 315,000.00 0.00 0.00 0.00 270,000.00 315,000.00         7 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR , BARRA 5 LB 500 UD 900 1,025 512,500.00 0.00 0.00 0.00 450,000.00 512,500.00         9 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR PARA GRATINAR , BARRA 5 LB 5 UD 900 860 4,300.00 0.00 0.00 0.00 4,500.00 4,300.00         10 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR , BARRA 5 LB 60 UD 900 812 48,720.00 0.00 0.00 0.00 54,000.00 48,720.00 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_19/9/2023_7_48 p.m..Pdf Download CUOTA PARA COMPROMETER NURTHA.pdf CUOTA PARA COMPROMETER NURTHA.pdf Download ACTA ADJUDICACION Casa Nurtha.pdf ACTA ADJUDICACION Casa Nurtha.pdf Download orden de compra o servicio contrato. CASA NURTHA.pdf orden de compra o servicio contrato. 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 1,228,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,228,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,228,160.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695222943473xoJPf 1 1,228,160.00  DOP Vencido Link