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.795652   Contract reference HDPB-2023-00640   Contract description: ADQUISICIÓN DE EMBUTIDOS (JAMON, SALAMI, 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-2023-0130   Request Title ADQUISICIÓN DE EMBUTIDOS (JAMON, SALAMI, QUESO)   Description ADQUISICIÓN DE EMBUTIDOS (JAMON, SALAMI, QUESO)   Business Operation DPTO. DE DESPENSA   Reply Reference Oferta Suplidora El Anillo Embutidos   Type of Contract GoodsDominicana   Contract Value 142,500 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.1683225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,500.00 0.00 0.00 0.00 808,500.00 142,500.00         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         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI GRANDE 3.5 LB 600 LB 510 135 81,000.00 0 0.00 0 0 0.00 0 0.00 306,000.00 81,000.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO AMARIILLO 5 LB 300 LB 1,675 205 61,500.00 0 0.00 0 0 0.00 0 0.00 502,500.00 61,500.00 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_23/10/2023_5_46 p.m..Pdf Download CERTIFICACION DE FONDO REQ.-3928 JAMON.pdf CERTIFICACION DE FONDO REQ.-3928 JAMON.pdf Download HDPB-DAF-CM-2023-0130 DESPENSA-SUPLIDORA EL ANILLO.pdf HDPB-DAF-CM-2023-0130 DESPENSA-SUPLIDORA EL ANILLO.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 142,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 142,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 142,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,107,000.00  DOP Vencido CERTIFICACION DE FONDO REQ.-3928 JAMON.pdf