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.777651   Contract reference HGDVC-2023-00267   Contract description: COMPRA DE EMBUTIDOS POR TRES MESES   Type of Contract Goods   Contract Start: 20/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2023-0104   Request Title COMPRA DE EMBUTIDOS POR TRES MESES   Description COMPRA DE EMBUTIDOS POR TRES MESES   Business Operation ALMACEN DE COCINA   Reply Reference COMPRA DE EMBUTIDO_EXT   Type of Contract GoodsDominicana   Contract Value 687,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1660408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 687,000.00 0.00 0.00 0.00 733,500.00 687,000.00         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 COCIDO 300 LB 210 195 58,500.00 0.00 0 0.00 0.00 63,000.00 58,500.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO CHEDDAR 300 LB 315 300 90,000.00 0.00 0 0.00 0.00 94,500.00 90,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO MOZZARELLA 300 LB 385 381 114,300.00 0.00 0 0.00 0.00 115,500.00 114,300.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO CREMA ( QUE NO SEA PASTA) 300 LB 375 395 118,500.00 0.00 0 0.00 0.00 112,500.00 118,500.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO DE FREIR 300 LB 275 255 76,500.00 0.00 0 0.00 0.00 82,500.00 76,500.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA FRESCA 300 LB 200 185 55,500.00 0.00 0 0.00 0.00 60,000.00 55,500.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHA PINGUILIN 240 LB 225 205 49,200.00 0.00 0 0.00 0.00 54,000.00 49,200.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 HUEVOS FRESCOS (CARTON) 300 UD 285 215 64,500.00 0.00 0 0.00 0.00 85,500.00 64,500.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI SUPER ESPECIAL 3.5 Lbs 120 UD 550 500 60,000.00 0.00 0 0.00 0.00 66,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2023_4_07 p.m..Pdf Download EG1695221167097WfCSl cuota.pdf EG1695221167097WfCSl cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 687,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 687,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EMBUTIDOS POR TRES MESES 687,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695221167097WfCSl 1 687,000.00  DOP Vencido Link