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.859119   Contract reference HGDVC-2024-00106   Contract description: COMPRA DE EMBUTIDOS POR 3 MESES   Type of Contract Goods   Contract Start: 06/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 14:00:00 ((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 HGDVC-DAF-CM-2024-0054   Request Title COMPRA DE EMBUTIDOS POR 3 MESES   Description COMPRA DE EMBUTIDOS POR 3 MESES   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2024-0054 AOM   Type of Contract GoodsDominicana   Contract Value 658,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1842709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,200.00 0.00 0.00 0.00 745,800.00 658,200.00         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 PICNIC COCIDO 300 LB 215 190 57,000.00 0.00 0.00 0.00 64,500.00 57,000.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR 300 LB 305 260 78,000.00 0.00 0.00 0.00 91,500.00 78,000.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO MOZZARELLA 300 LB 375 300 90,000.00 0.00 0.00 0.00 112,500.00 90,000.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA ( QUE NO SEA PASTA) 300 LB 388 320 96,000.00 0.00 0.00 0.00 116,400.00 96,000.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR 300 LB 260 235 70,500.00 0.00 0.00 0.00 78,000.00 70,500.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA FRESCA 450 LB 190 170 76,500.00 0.00 0.00 0.00 85,500.00 76,500.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHAS PIGGUILINKS 240 LB 210 180 43,200.00 0.00 0.00 0.00 50,400.00 43,200.00         8 50131606 - Huevos frescos 2.3.1.1.01 HUEVO FRESCO (CARTON DE 30) 300 UD 220 220 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI SUPER ESPECIAL 3.5 LBS 150 UD 540 540 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2024_2_25 p.m..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 658,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 658,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EMBUTIDOS POR 3 MESES 658,200.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717683321071rDezo 1 658,200.00  DOP Vencido Link