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.909064   Contract reference HDPB-2024-00636   Contract description: ADQUISICIÓN DE CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HDPB-DAF-CM-2024-0121   Request Title ADQUISICIÓN DE CARNES Y EMBUTIDOS   Description ADQUISICIÓN DE CARNES Y EMBUTIDOS   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2024-0121   Type of Contract GoodsDominicana   Contract Value 484,313.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1930124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,313.50 0.00 0.00 0.00 615,000.00 484,313.50         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         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHA PAQ DE 32 50 PAQ 640 454.35 22,717.50 0.00 0.00 0 0.00 32,000.00 22,717.50         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO DE 5 LB 200 LB 1,150 876 175,200.00 0.00 0.00 0 0.00 230,000.00 175,200.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE 5 LB 50 LB 600 554.8 27,740.00 0.00 0.00 0 0.00 30,000.00 27,740.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI GRANDE DE 3.5 LB 200 LB 465 391.28 78,256.00 0.00 0.00 0 0.00 93,000.00 78,256.00         6 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 5LB 200 LB 1,150 902 180,400.00 0.00 0.00 0 0.00 230,000.00 180,400.00 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_28/10/2024_3_55 p.m..Pdf Download HDPB-DAF-CM-2024-0121 DESPENSA-EMBUTIDOS-FALUZA DOMINICANA.pdf HDPB-DAF-CM-2024-0121 DESPENSA-EMBUTIDOS-FALUZA DOMINICANA.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 484,313.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 484,313.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 484,313.50  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,157,475.00  DOP Vencido CERTIFICACION DE FONDOS REQ.5574 CHULETA.pdf