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.425608   Contract reference HDSS-2020-00083   Contract description: ADQUISICIÓN DE CARNES POR TRES MESES   Type of Contract Goods   Contract Start: 02/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 10:00:00 ((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-2020-0010   Request Title ADQUISICIÓN DE CARNES   Description ADQUISICIÓN DE CARNES   Business Operation NUTICION Y DIETA   Reply Reference Olimpia Agroindustrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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.862905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,660.00 0.00 0.00 0.00 119,740.00 121,660.00         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 MOLIDA DE RES 100 LB 127 127 12,700.00 0.00 0.00 0.00 12,700.00 12,700.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE BISTEC 360 LB 140 140 50,400.00 0.00 0.00 0.00 50,400.00 50,400.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 POLLO COMPLETO 960 LB 59 61 58,560.00 0.00 0.00 0.00 56,640.00 58,560.00 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_28/2/2020_1_47 p.m..Pdf Download OC. OLIMPIA AGROINDUSTRIAL.pdf OC. OLIMPIA AGROINDUSTRIAL.pdf Download CC-072-2020 OLIMPIA AGROINDUSTRIAL.pdf CC-072-2020 OLIMPIA AGROINDUSTRIAL.pdf Download ACTA DE ADJUDICACION 010-2020.pdf ACTA DE ADJUDICACION 010-2020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 121,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CARNES 121,660.00  DOP Abril 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-072-2020 1 121,660.00  DOP Vencido CC-072-2020 OLIMPIA AGROINDUSTRIAL.pdf 2021 CC-072-2020 1 121,600.00  DOP Vencido CC-072-2020 OLIMPIA AGROINDUSTRIAL.pdf