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.795639   Contract reference HDPB-2023-00622   Contract description: ADQUISICION DE (SALCHICHA Y QUESO)   Type of Contract Goods   Contract Start: 14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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 HDPB-DAF-CM-2023-0126   Request Title ADQUISICION DE (SALCHICHA Y QUESO)   Description ADQUISICION DE (SALCHICHA Y QUESO)   Business Operation DPTO. DE DESPENSA   Reply Reference Salchicha y queso   Type of Contract GoodsDominicana   Contract Value 399,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1680030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,600.00 0.00 0.00 0.00 549,300.00 399,600.00         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 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 SALCHICA PAQ DE 32 120 UD 640 455 54,600.00 0.00 0.00 0.00 76,800.00 54,600.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO 5 LB 300 UD 1,575 1,150 345,000.00 0.00 0.00 0.00 472,500.00 345,000.00 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_18/10/2023_6_49 p.m..Pdf Download CERTIFICACIÓN DE FONDOS REQ.-3932 DESPENSA-SALCHICHAS.pdf CERTIFICACIÓN DE FONDOS REQ.-3932 DESPENSA-SALCHICHAS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0126 AL CORTE BY.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0126 AL CORTE BY.pdf Download Orden de Compras_18_10_2023_6_49 p.m. (1).Pdf Orden de Compras_18_10_2023_6_49 p.m. (1).Pdf Download Orden de Compras_18_10_2023_6_49 p.m. (1).Pdf Orden de Compras_18_10_2023_6_49 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 399,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 399,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 399,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 549,300.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-3932 DESPENSA-SALCHICHAS.pdf 2024 1 1 399,600.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-3932 DESPENSA-SALCHICHAS (1).pdf