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.800780   Contract reference HFMP-2023-00605   Contract description: COMPRA DE EMBUTIDOS POR DOS MESES   Type of Contract Goods   Contract Start: 28/11/2023 12:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2023-0144   Request Title COMPRA DE EMBUTIDOS POR DOS MESES   Description COMPRA DE EMBUTIDOS POR DOS MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2023-0144   Type of Contract GoodsDominicana   Contract Value 925,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 12:00:00 ((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 AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1715618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 925,400.00 0.00 0.00 0.00 969,380.00 925,400.00         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 JAMON 1,200 LB 127.4 125 150,000.00 0.00 0.00 0.00 152,880.00 150,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 1,000 LB 125 123 123,000.00 0.00 0.00 0.00 125,000.00 123,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHAS 500 PAQ 400 350 175,000.00 0.00 0.00 0.00 200,000.00 175,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 600 LB 100 99 59,400.00 0.00 0.00 0.00 60,000.00 59,400.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA 400 LB 135 132 52,800.00 0.00 0.00 0.00 54,000.00 52,800.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 300 LB 75 74 22,200.00 0.00 0.00 0.00 22,500.00 22,200.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 500 LB 220 210 105,000.00 0.00 0.00 0.00 110,000.00 105,000.00         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 1,400 LB 175 170 238,000.00 0.00 0.00 0.00 245,000.00 238,000.00 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_28/11/2023_3_24 p.m..Pdf Download ACTA DE ADJUDICACION EMBUTIDOS.pdf ACTA DE ADJUDICACION EMBUTIDOS.pdf Download CUOTA A COMPROMETER EMBUTIDOS.pdf CUOTA A COMPROMETER EMBUTIDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 925,400.00 DOP Budget Appropriation Value 925,400.00 DOP Account Value Annual Availability 2.3.1.1.01 925,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 925,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2023 1 925,400.00  DOP Aprobado CUOTA A COMPROMETER EMBUTIDOS.pdf