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.849460   Contract reference HDMTD-2024-00058   Contract description: ADQUISICIÓN DE CARNES Y EMBUTIDOS DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 08/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 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 HDMTD-DAF-CM-2024-0026   Request Title ADQUISICIÓN DE CARNES Y EMBUTIDOS DIRIGIDO A MIPYME   Description ADQUISICIÓN DE CARNES Y EMBUTIDOS DIRIGIDO A MIPYME   Business Operation ADMINISTRATIVO   Reply Reference Oferta CODEPRO ADQUISICIÓN DE CARNES Y EMBUTIDOS D   Type of Contract GoodsDominicana   Contract Value 83,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,250.00 0.00 0.00 0.00 112,500.00 83,250.00         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         5 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR, BARRA 5 LIBRAS 90 UD 1,250 925 83,250.00 0.00 0 0.00 0.00 112,500.00 83,250.00 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_1/5/2024_6_24 p.m..Pdf Download 9- ACTA DE ADJUDICACION 1...pdf 9- ACTA DE ADJUDICACION 1...pdf Download ADJUDICACIÒN POR EMPRESA Y LUGARES OCUPADOS.pdf ADJUDICACIÒN POR EMPRESA Y LUGARES OCUPADOS.pdf Download CERTIFICACIÒN CUOTA CODEPRO.pdf CERTIFICACIÒN CUOTA CODEPRO.pdf Download INFORME DE EVALUACIÒN.pdf INFORME DE EVALUACIÒN.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 456,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 456,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CARNES Y EMBUTIDOS DIRIGIDO A MIPYME 456,450.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00056 1 456,450.00  DOP Vencido CERTIFICACIÒN CUOTA VEROQUE ME.pdf (View History)