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.799177   Contract reference HPDHG-2023-01868   Contract description: COMPRA DE CARNE DE CERDO NOVIEMBRE 2023   Type of Contract Goods   Contract Start: 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 10:00:00 ((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 HPDHG-DAF-CM-2023-0252   Request Title COMPRA DE CARNE DE CERDO NOVIEMBRE 2023   Description COMPRA DE CARNE DE CERDO NOVIEMBRE 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0252 COMPRA DE CARNE DE CERDO NO   Type of Contract GoodsDominicana   Contract Value 546,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1712036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,250.00 0.00 0.00 0.00 637,250.00 546,250.00         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 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA (REBANADA) 5,000 LB 125 107 535,000.00 0.00 0.00 0.00 625,000.00 535,000.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA AHUMADA (REBANADA) 100 LB 100 90 9,000.00 0.00 0.00 0.00 10,000.00 9,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PEPERONI 10 LB 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00 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_23/11/2023_5_03 p.m..Pdf Download ACTA ADJUDICACION Al Corte By Jhonny.pdf ACTA ADJUDICACION Al Corte By Jhonny.pdf Download CUOTA PARA COMPROMETER Al Corte By Jhonny.pdf CUOTA PARA COMPROMETER Al Corte By Jhonny.pdf Download Orden de Compras_Al corte By Jhonny.pdf Orden de Compras_Al corte By Jhonny.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 621,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 621,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 621,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700767582604GKp0q 1 621,000.00  DOP Vencido Link