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.836976   Contract reference HFMP-2024-00137   Contract description: COMPRA DE CARNE POR EL MES DE MARZO   Type of Contract Goods   Contract Start: 26/03/2024 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 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 HFMP-DAF-CM-2024-0042   Request Title COMPRA DE CARNE POR EL MES DE MARZO   Description COMPRA DE CARNE POR EL MES DE MARZO   Business Operation ALMACEN DE DESPENSA   Reply Reference Dreams Time   Type of Contract GoodsDominicana   Contract Value 1,021,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 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.1799512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,021,500.00 0.00 0.00 0.00 1,090,000.00 1,021,500.00         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 CARNE DE RES 2,000 LB 215 199.5 399,000.00 0.00 0.00 0.00 430,000.00 399,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE POLLO 3,000 LB 88 85.5 256,500.00 0.00 0.00 0.00 264,000.00 256,500.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 3,000 LB 132 122 366,000.00 0.00 0.00 0.00 396,000.00 366,000.00 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_26/3/2024_3_55 p.m..Pdf Download ACTA DE ADJUDICACION CARNE.pdf ACTA DE ADJUDICACION CARNE.pdf Download CUOTA CARNE.pdf CUOTA CARNE.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 1,021,500.00 DOP Budget Appropriation Value 1,021,500.00 DOP Account Value Annual Availability 2.3.1.1.01 1,021,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,021,500.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 1,021,500.00  DOP Aprobado CUOTA CARNE.pdf