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.835472   Contract reference HFMP-2024-00130   Contract description: COMPRA DE EMBUTIDOS POR TRES MESES   Type of Contract Goods   Contract Start: 21/03/2024 16:00:00 ((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-2024-0036   Request Title COMPRA DE EMBUTIDOS POR TRES MESES   Description COMPRA DE EMBUTIDOS POR TRES MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2024-0036   Type of Contract GoodsDominicana   Contract Value 284,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 16:00:00 ((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.1796836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,400.00 0.00 0.00 0.00 290,070.00 284,400.00         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 1,800 LB 127.4 125 225,000.00 0.00 0.00 0.00 229,320.00 225,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITAS 450 LB 135 132 59,400.00 0.00 0.00 0.00 60,750.00 59,400.00 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_21/3/2024_7_20 p.m..Pdf Download CUOTA CA&H VENTAS.pdf CUOTA CA&H VENTAS.pdf Download ACTA DE ADJUDICACION EMBUTIDOS 1.pdf ACTA DE ADJUDICACION EMBUTIDOS 1.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 1,083,900.00 DOP Budget Appropriation Value 1,083,900.00 DOP Account Value Annual Availability 2.3.1.1.01 1,083,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 1,083,900.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 1,083,900.00  DOP Aprobado CUOTA EMBUTIDOS 1.pdf