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.806119   Contract reference HMRA-2023-01135   Contract description: CARNE DE CERDO Y EMBUTIDOS   Type of Contract Goods   Contract Start: 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0646   Request Title CARNE DE CERDO Y EMBUTIDOS   Description CARNE DE CERDO Y EMBUTIDOS   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0646_EXT   Type of Contract GoodsDominicana   Contract Value 175,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1691628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,430.00 0.00 0.00 0.00 175,380.00 175,430.00         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 CARNE DE CERDO PIERNA REBANADA 200 UD 225 225 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA DE CERDO AHUMADA CON HUESO 140 UD 220 220 30,800.00 0.00 0.00 0.00 30,800.00 30,800.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE PECHUGA DE PAVO 16 UD 2,280 2,280 36,480.00 0.00 0.00 0.00 36,480.00 36,480.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE PICNIC COCIDO 40 UD 1,365 1,365 54,600.00 0.00 0.00 0.00 54,600.00 54,600.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 3.5 LB SUPER ESPECIAL 10 UD 850 855 8,550.00 0.00 0.00 0.00 8,500.00 8,550.00 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_2/11/2023_3_47 p.m..Pdf Download CUOTA.pdf CUOTA.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 175,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 175,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 175,430.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701866356074auGAF 1 175,430.00  DOP Vencido Link