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.843008   Contract reference HDPB-2024-00119   Contract description: DPTO. DE DESPENSA   Type of Contract Goods   Contract Start: 17/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 HDPB-DAF-CM-2024-0025   Request Title ADQUISICION DE CARNES   Description ADQUISICION DE CARNES   Business Operation DPTO. DE DESPENSA   Reply Reference Oferta Suplidora El Anillo Carne Marzo   Type of Contract GoodsDominicana   Contract Value 1,372,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1790329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,372,280.00 0.00 0.00 0.00 1,741,000.00 1,372,280.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO 3,000 LB 85 70 210,000.00 0 0.00 0 0 0.00 0 0.00 255,000.00 210,000.00         2 73131601 - Servicios de e(...)73131601 - Servicios de elaboración de productos cárnicos o derivados 2.2.9.1.01 CARES DE RES NO.7 3,000 LB 210 165 495,000.00 0 0.00 0 0 0.00 0 0.00 630,000.00 495,000.00         3 73131601 - Servicios de e(...)73131601 - Servicios de elaboración de productos cárnicos o derivados 2.2.9.1.01 PIERNA DE CERDO LONJEADA 2,000 LB 165 105 210,000.00 0 0.00 0 0 0.00 0 0.00 330,000.00 210,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA 1,000 LB 200 185 185,000.00 0 0.00 0 0 0.00 0 0.00 200,000.00 185,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 2,000 LB 160 135 270,000.00 0 0.00 0 0 0.00 0 0.00 320,000.00 270,000.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 GALLINA CRIOLLA ENTERA 24 LB 250 95 2,280.00 0 0.00 0 0 0.00 0 0.00 6,000.00 2,280.00 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_11/3/2024_5_53 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0025 EL ANILLO.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0025 EL ANILLO.pdf Download HDPB-DAF-CM-2024-0025 CARNES-EL ANILLO.pdf HDPB-DAF-CM-2024-0025 CARNES-EL ANILLO.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 1,372,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 667,280.00  DOP ---- View 2.2.9.1.01 705,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,372,280.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,741,000.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-7126 CARNES.pdf