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.901397   Contract reference HFMP-2024-00496   Contract description: COMPRA DE CARNE POR EL MES DE OCTUBRE   Type of Contract Goods   Contract Start: 09/10/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 15:00:00 ((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-2024-0116   Request Title COMPRA DE CARNES POR UN MES (OCTUBRE)   Description COMPRA DE CARNES POR UN MES (OCTUBRE)   Business Operation ALMACEN DE DESPENSA   Reply Reference Dreams HFMP-DAF-CM-2024-0116   Type of Contract GoodsDominicana   Contract Value 647,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/10/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 15:00:00 ((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.1917931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 647,500.00 0.00 0.00 0.00 726,750.00 647,500.00         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 DE PRIMERA 1,000 LB 246 226 226,000.00 0.00 0.00 0.00 246,000.00 226,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO DE PRIMERA 1,500 LB 160 140.5 210,750.00 0.00 0.00 0.00 240,000.00 210,750.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MUSLO DE POLLO 750 LB 131 111 83,250.00 0.00 0.00 0.00 98,250.00 83,250.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PECHUGA DE POLLO 750 LB 190 170 127,500.00 0.00 0.00 0.00 142,500.00 127,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0116.pdf CUOTA COMPROMETER 0116.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2024_2_40 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 647,500.00 DOP Budget Appropriation Value 647,500.00 DOP Account Value Annual Availability 2.3.1.1.01 647,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 647,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 647,500.00  DOP Aprobado CERT. CUOTA COMPROMETER 0116.pdf