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.911155   Contract reference HDPB-2024-00637   Contract description: Proceso de Contratación ADQUISICIÓN DE CARNES   Type of Contract Goods   Contract Start: 30/11/2024 00:00:00 ((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-2024-0120   Request Title ADQUISICIÓN DE CARNES   Description ADQUISICIÓN DE CARNES   Business Operation DPTO. DE DESPENSA   Reply Reference Oferta Carnes Proceso HDPB-DAF-CM-2024-0120   Type of Contract GoodsDominicana   Contract Value 810,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2024 00:00:00 ((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.1930142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 810,000.00 0.00 0.00 0.00 810,000.00 810,000.00         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         2 73131601 - Servicios de e(...)73131601 - Servicios de elaboración de productos cárnicos o derivados 2.2.9.1.01 CARNE DE RES NO.7 3,000 LB 165 165 495,000.00 0 0.00 0 0.00 0.00 495,000.00 495,000.00         3 73131601 - Servicios de e(...)73131601 - Servicios de elaboración de productos cárnicos o derivados 2.2.9.1.01 PIERNA DE CERDO LONJEADA 3,000 LB 105 105 315,000.00 0 0.00 0 0.00 0.00 315,000.00 315,000.00 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_4_36 p.m..Pdf Download HDPB-DAF-CM-2024-0120 DESPENSA-CARNES-SUPLIDORA DE CARNES Y EMBUTIDOS EL ANILLO.pdf HDPB-DAF-CM-2024-0120 DESPENSA-CARNES-SUPLIDORA DE CARNES Y EMBUTIDOS EL ANILLO.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 810,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 810,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 810,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,275,000.00  DOP Vencido CERTIFICACION DE FONDOS REQ.5572 CARNES.pdf