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.901072   Contract reference HFMP-2024-00491   Contract description: COMPRA DE EMBUTIDOS MES DE OCTUBRE   Type of Contract Goods   Contract Start: 08/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2024 11:00:00 ((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-2024-0118   Request Title COMPRA DE EMBUSTIDOS MES DE OCTUBRE   Description COMPRA DE EMBUSTIDOS MES DE OCTUBRE   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2024-0118   Type of Contract GoodsDominicana   Contract Value 472,349 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2024 11:00:00 ((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.1917021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 472,349.00 0.00 0.00 0.00 897,000.00 472,349.00         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 400 LB 290 130.77 52,308.00 0.00 0 0.00 0.00 116,000.00 52,308.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 600 LB 280 146.67 88,002.00 0.00 0 0.00 0.00 168,000.00 88,002.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA 300 LB 250 146.67 44,001.00 0.00 0 0.00 0.00 75,000.00 44,001.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 300 LB 240 107.69 32,307.00 0.00 0 0.00 0.00 72,000.00 32,307.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO AMARILLO CHEDDAR 500 LB 400 252 126,000.00 0.00 0 0.00 0.00 200,000.00 126,000.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO BLANCO DE FREIR 700 LB 380 185.33 129,731.00 0.00 0 0.00 0.00 266,000.00 129,731.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0118.pdf CUOTA COMPROMETER 0118.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2024_2_23 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 472,349.00 DOP Budget Appropriation Value 472,349.00 DOP Account Value Annual Availability 2.3.1.1.01 472,349.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 472,349.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 472,349.00  DOP Aprobado CUOTA COMPROMETER 0118.pdf