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.425610   Contract reference HDSS-2020-00084   Contract description: ADQUISICIÓN DE CARNES   Type of Contract Goods   Contract Start: 02/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2020 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-2020-0010   Request Title ADQUISICIÓN DE CARNES   Description ADQUISICIÓN DE CARNES   Business Operation NUTICION Y DIETA   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 154,160 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 14:00:00 ((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.862906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,160.00 0.00 0.00 0.00 171,700.00 154,160.00         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         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA FRESCA 240 LB 98 92 22,080.00 0.00 0.00 0.00 23,520.00 22,080.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES #7 240 LB 109 112 26,880.00 0.00 0.00 0.00 26,160.00 26,880.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 BACALAO 180 LB 142 139 25,020.00 0.00 0.00 0.00 25,560.00 25,020.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 HIGADO DE RES 180 LB 109 87 15,660.00 0.00 0.00 0.00 19,620.00 15,660.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 240 LB 107 89 21,360.00 0.00 0.00 0.00 25,680.00 21,360.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA AHUMADA 200 LB 125 85 17,000.00 0.00 0.00 0.00 25,000.00 17,000.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLA DE CERDO 240 LB 109 109 26,160.00 0.00 0.00 0.00 26,160.00 26,160.00 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_2_06 p.m..Pdf Download OC. 00084 ALMACENES EL ENCANTO.pdf OC. 00084 ALMACENES EL ENCANTO.pdf Download CC-073-2020 ALMACENES EL ENCANTO.pdf CC-073-2020 ALMACENES EL ENCANTO.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