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.565615   Contract reference HGENSA-2021-00374   Contract description: ADQUISICION DE PRODUCTOS DE CARNES Y AVES DE CORRAL   Type of Contract Goods   Contract Start: 19/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2022 16:00:00 ((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-2021-0100   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 COTIZACION AURORA FOODS_EXT   Type of Contract GoodsDominicana   Contract Value 614,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2022 16:00:00 ((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.1215535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 614,150.00 0.00 0.00 0.00 687,150.00 614,150.00         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 800 LB 188 168 134,400.00 0.00 0.00 0.00 150,400.00 134,400.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO 1,200 LB 85 78 93,600.00 0.00 0.00 0.00 102,000.00 93,600.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA CON HUESO 450 LB 125 115 51,750.00 0.00 0.00 0.00 56,250.00 51,750.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA DE CERDO AHUMADOA (CORTADA) 300 LB 100 98 29,400.00 0.00 0.00 0.00 30,000.00 29,400.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA DE CERDO FRESCA (CORTADA) 500 LB 145 125 62,500.00 0.00 0.00 0.00 72,500.00 62,500.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE CERDO FRESCA 600 LB 145 125 75,000.00 0.00 0.00 0.00 87,000.00 75,000.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI 300 LB 190 145 43,500.00 0.00 0.00 0.00 57,000.00 43,500.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON PICNIC 600 LB 145 135 81,000.00 0.00 0.00 0.00 87,000.00 81,000.00         9 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON DE PAVO 200 LB 225 215 43,000.00 0.00 0.00 0.00 45,000.00 43,000.00 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_12/10/2021_7_55 p.m..Pdf Download HGENSA-DAF-CM-2021-0100 ORDEN.pdf HGENSA-DAF-CM-2021-0100 ORDEN.pdf Download HGENSA-DAF-CM-2021-0100 ACTA DE ADJUDICACION.pdf HGENSA-DAF-CM-2021-0100 ACTA DE ADJUDICACION.pdf Download HGENSA-DAF-CM-2021-0100 CUOTA.pdf HGENSA-DAF-CM-2021-0100 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 614,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 614,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-DAF-CM-2021-0100 614,150.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0100 1 614,150.00  DOP Vencido HGENSA-DAF-CM-2021-0100 CUOTA.pdf (View History) 2022 HGENSA-DAF-CM-2021-0100 2 614,150.00  DOP Vencido HGENSA-DAF-CM-2021-0100 CUOTA.pdf