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.553053   Contract reference HGENSA-2021-00241   Contract description: ADQUISICIÓN DE PRODUCTOS DE CARNES Y AVES DE CORRAL   Type of Contract Goods   Contract Start: 03/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 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-2021-0054   Request Title ADQUISICION DE PRODUCTOS DE CARNES Y AVES DE CORRAL   Description ADJUDICACION DE PRODUCTOS DE CARNES Y AVES DE CORRAL   Business Operation Departamento de Depensa   Reply Reference AURORA FOODS SRL _EXT   Type of Contract GoodsDominicana   Contract Value 269,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,750.00 0.00 0.00 0.00 244,282.50 269,750.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO 1,200 LB 68.25 65 78,000.00 0.00 0.00 0.00 81,900.00 78,000.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA DE CERDO FRESCA (CORTADA) 800 LB 108.15 115 92,000.00 0.00 0.00 0.00 86,520.00 92,000.00         6 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI 500 LB 99.75 135 67,500.00 0.00 0.00 0.00 49,875.00 67,500.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON DE PAVO 150 LB 173.25 215 32,250.00 0.00 0.00 0.00 25,987.50 32,250.00 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_5/7/2021_4_03 p.m..Pdf Download image.png image.png Download image.png image.png Download HGENSA-DAF-CM-2021-0054 ORDEN.pdf HGENSA-DAF-CM-2021-0054 ORDEN.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 269,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 269,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0054 269,750.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0054 1 269,750.00  DOP Vencido image.png