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.843552   Contract reference HPDHG-2024-00287   Contract description: COMPRA DE JAMON Y PAN INTEGRAL   Type of Contract Goods   Contract Start: 18/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0116   Request Title COMPRA DE JAMON Y PAN INTEGRAL   Description COMPRA DE JAMON Y PAN INTEGRAL   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 253,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2024 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: EL SALAMI SOLICITADO ES FESTIN, SE RECTIFICA UN ERROR EN LA DIGITACION DEL PRODUCTO. SE LE ADJUNTARA UNA CARTA RECTIFICATIVA ADJUNTO A LA ORDEN Catalogue Items   Back To Top     1   DO1.PCCNTR.1811250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,180.00 0.00 0.00 0.00 233,250.00 253,180.00         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         34 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (MEDIANO) VIGA 100 UD 150 174 17,400.00 0.00 0.00 0.00 15,000.00 17,400.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON ESPECIAL BOLO BARRA 5 LIB 100 UD 650 692 69,200.00 0.00 0.00 0.00 65,000.00 69,200.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC (5 LIBRAS 140 UD 600 662 92,680.00 0.00 0.00 0.00 84,000.00 92,680.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI SOSUA, PIERNA 3.41 LB 150 UD 450 474 71,100.00 0.00 0.00 0.00 67,500.00 71,100.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PEPERONI 10 UD 175 280 2,800.00 0.00 0.00 0.00 1,750.00 2,800.00 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_15/4/2024_8_34 p.m..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 253,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 253,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 253,180.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713457312752336dT 1 253,180.00  DOP Vencido Link