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.317405   Contract reference HDSS-2019-00004   Contract description: ADQUISICION DE CARNE PARA NUTRICION Y DIETA   Type of Contract Goods   Contract Start: 11/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 14:00:00 ((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 HDSS-DAF-CM-2019-0003   Request Title ADQUISICION DE CARNES   Description ADQUISICION DE CARNES   Business Operation NUTICION Y DIETA   Reply Reference OLIMPIA AGROINDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 257,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.621412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,640.00 0.00 0.00 0.00 238,620.00 257,640.00         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 2.3.1.3.02 CARNE MOLIDA DE RES 180 LB 130 127 22,860.00 0.00 0.00 0.00 23,400.00 22,860.00         2 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.3.02 CARNE BISTEC 360 LB 109 140 50,400.00 0.00 0.00 0.00 39,240.00 50,400.00         3 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.3.02 CHULETA FRESCA 240 LB 89 92 22,080.00 0.00 0.00 0.00 21,360.00 22,080.00         4 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.3.02 CARNES DE RES #7 240 LB 109 107 25,680.00 0.00 0.00 0.00 26,160.00 25,680.00         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.5.01 BACALAO 180 LB 100 124 22,320.00 0.00 0.00 0.00 18,000.00 22,320.00         6 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.3.02 HIGADO DE RES 180 LB 75 75 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         7 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.3.02 CARNE DE CERDO 240 LB 80 89 21,360.00 0.00 0.00 0.00 19,200.00 21,360.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.3.02 POLLO COMPLETO 960 LB 59 56 53,760.00 0.00 0.00 0.00 56,640.00 53,760.00         9 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.3.02 COSTILLA DE CERDO FRESCA 240 LB 88 107 25,680.00 0.00 0.00 0.00 21,120.00 25,680.00 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_31/01/2019_03_42 p.m..Pdf Download CUOTA COMPR. OLIMPIA AGROINDUSTRIAL.pdf CUOTA COMPR. OLIMPIA AGROINDUSTRIAL.pdf Download ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0001.jpg ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0001.jpg Download ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0002.jpg ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0002.jpg Download ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0003.jpg ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0003.jpg Download ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0004.jpg ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0004.jpg Download ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0005.jpg ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0005.jpg Download ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0006.jpg ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0006.jpg Download ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0007.jpg ORDEN 00004 OLIMPIA AGROINDUSTRIAL_0007.jpg Download CUOTA COMPR. OLIMPIA AGROINDUSTRIAL.pdf CUOTA COMPR. OLIMPIA AGROINDUSTRIAL.pdf Download CUOTA COMPR. OLIMPIA AGROINDUSTRIAL.pdf CUOTA COMPR. OLIMPIA AGROINDUSTRIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 235,320.00  DOP ---- View 2.3.1.5.01 22,320.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 257,640.00  DOP Vencido CUOTA COMPR. OLIMPIA AGROINDUSTRIAL.pdf