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.905423   Contract reference HRUSVP-2024-00473   Contract description: ADQUISICION DE CARNES   Type of Contract Goods   Contract Start: 23/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2024 13:00:00 ((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 HRUSVP-DAF-CM-2024-0128   Request Title ADQUISICION DE CARNES   Description ADQUISICION DE CARNES   Business Operation ALMACEN DE DESPENSA   Reply Reference SANTOS & JOAQUIN_EXT   Type of Contract GoodsDominicana   Contract Value 242,389 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1926704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,389.00 0.00 0.00 0.00 245,743.50 242,389.00         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 bistec pasado por la maquina 650 UD 239.99 239.99 155,993.50 0.00 0.00 0.00 155,993.50 155,993.50         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne molida de res de primera 50 UD 275 239.99 11,999.50 0.00 0.00 0.00 13,750.00 11,999.50         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de cerdo, chuleta natural 400 UD 190 185.99 74,396.00 0.00 0.00 0.00 76,000.00 74,396.00 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_22/10/2024_1_03 p.m..Pdf Download ACTA20241022_08141280.pdf ACTA20241022_08141280.pdf Download CUOTA20241022_08151640.pdf CUOTA20241022_08151640.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 242,389.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 242,389.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARNES 242,389.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0128 1 242,389.00  DOP Vencido CUOTA20241022_08151640.pdf