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.802615   Contract reference HPDHG-2023-01969   Contract description: COMPRA PIERNAS CERDO Y POLLO ENTERO   Type of Contract Goods   Contract Start: 01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0710   Request Title COMPRA PIERNAS CERDO Y POLLO ENTERO   Description COMPRA PIERNAS CERDO Y POLLO ENTERO   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 111,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 01/12/2023 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1719602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,994.00 0.00 0.00 0.00 121,100.00 111,994.00         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 LIBRAS PIERNA DE CERDO (APROX. DE 22 LIBRAS CADA PIERNA Y PARTIDA EN DOS) 580 LB 125 112 64,960.00 0.00 0.00 0.00 72,500.00 64,960.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 LIBRAS DE POLLO FRESCO ENTERO DE (APROX. DE 4.5 LIBRAS CADA UNO) 540 LB 90 87.1 47,034.00 0.00 0.00 0.00 48,600.00 47,034.00 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_1/12/2023_1_46 a.m..Pdf Download ACTA DE ADJUDICACION COMPRA PIERNAS CERDO Y POLLO ENTERO.pdf ACTA DE ADJUDICACION COMPRA PIERNAS CERDO Y POLLO ENTERO.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 111,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 111,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 111,994.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17014350390620UyfL 1 111,994.00  DOP Vencido Link