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.797614   Contract reference HCJB-2023-00285   Contract description: INSUMOS DE CARNES   Type of Contract Goods   Contract Start: 21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 HCJB-UC-CD-2023-0288   Request Title INSUMOS DE CARNES   Description INSUMOS DE CARNES   Business Operation Cocina   Reply Reference Dominion Business, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1708241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,500.00 0.00 0.00 0.00 170,000.00 169,500.00         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         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 200 LB 175 175 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carnes de res molida 100 LB 230 230 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carnes de res 100 LB 300 290 29,000.00 0.00 0.00 0.00 30,000.00 29,000.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Longaniza gruesa 100 LB 225 225 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Macita de cerdo 100 LB 149 150 15,000.00 0.00 0.00 0.00 14,900.00 15,000.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Costillita 50 LB 180 180 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PescadO 200 LB 178 180 36,000.00 0.00 0.00 0.00 35,600.00 36,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/11/2023_4_26 p.m..Pdf Download CCC00288.pdf CCC00288.pdf Download Orden de Compras_20_11_2023_4_26 p.m. (2).Pdf Orden de Compras_20_11_2023_4_26 p.m. (2).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 169,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 169,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 169,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00285 1 169,500.00  DOP Vencido CCC00288.pdf 2024 REF: HCJB-2023-00285 1 169,500.00  DOP Vencido CCC00288 (1).pdf (View History)