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.547211   Contract reference HGENSA-2020-00207   Contract description: Adquisición de productos de carnes y aves de corral   Type of Contract Goods   Contract Start: 13/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2021 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 HGENSA-DAF-CM-2020-0038   Request Title Adquisicion de productos de carnes y aves de corral   Description Adquisicion de productos de carnes y aves de corral   Business Operation Departamento de Depensa   Reply Reference HGENSA-DAF-CM-2020-0038 Adquisicion de productos d   Type of Contract GoodsDominicana   Contract Value 322,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1047624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,000.00 0.00 0.00 0.00 357,500.00 322,000.00         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         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES NUMERO 7 CORTADA 700 LB 110 107 74,900.00 0.00 0.00 0.00 77,000.00 74,900.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO 700 LB 65 58 40,600.00 0.00 0.00 0.00 45,500.00 40,600.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 COSTILLAS FRESCA (CORTADA) 300 LB 105 103 30,900.00 0.00 0.00 0.00 31,500.00 30,900.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA DE CERDO FRESCA (CORTADA) 200 LB 75 103 20,600.00 0.00 0.00 0.00 15,000.00 20,600.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE CERDO FRESCA 200 LB 105 103 20,600.00 0.00 0.00 0.00 21,000.00 20,600.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 SALAMI 100 LB 105 95 9,500.00 0.00 0.00 0.00 10,500.00 9,500.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON PICNIC 800 LB 95 99 79,200.00 0.00 0.00 0.00 76,000.00 79,200.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON DE PAVO 100 LB 110 165 16,500.00 0.00 0.00 0.00 11,000.00 16,500.00         9 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 PECHUGA CON HUESO 400 LB 175 73 29,200.00 0.00 0.00 0.00 70,000.00 29,200.00 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_17/12/2020_3_34 p.m..Pdf Download HGENSA- DAF- CM- 2020- 0038 ORDEN DE COMPRA.pdf HGENSA- DAF- CM- 2020- 0038 ORDEN DE COMPRA.pdf Download HGENSA- DAF- CM- 2020- 0038 ADJUDICACION.pdf HGENSA- DAF- CM- 2020- 0038 ADJUDICACION.pdf Download HGENSA- DAF- CM- 2020- 0038 CUOTA.pdf HGENSA- DAF- CM- 2020- 0038 CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 322,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 322,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 92,200.00  DOP Enero 2021 2   SEGUNDO PAGO 129,300.00  DOP Marzo 2021 3   TERCER PAGO 100,500.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2020-0038 1 322,000.00  DOP Vencido HGENSA- DAF- CM- 2020- 0038 CUOTA.pdf