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.603350   Contract reference HDSS-2022-00037   Contract description: ADQUISICION DE CARNES- TRIMESTRE-ENERO- MARZO-2022   Type of Contract Goods   Contract Start: 11/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 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-2022-0006   Request Title ADQUISICION DE CARNES- TRIMESTRE-ENERO- MARZO-2022   Description ADQUISICION DE CARNES- TRIMESTRE-ENERO- MARZO-2022   Business Operation CAFETERIA   Reply Reference Agro Soluciones Marte, Agrosema, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 597,816.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1295002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,085.50 0.00 8,730.63 0.00 415,670.00 597,816.13         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 BACALAO 160 LB 120 189 30,240.00 0.00 0.00 0.00 19,200.00 30,240.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PECHUGA DE POLLO 300 LB 110 114.8 34,440.00 0.00 0.00 0.00 33,000.00 34,440.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA DE RES 100 LB 127 175 17,500.00 0.00 0.00 0.00 12,700.00 17,500.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA FRESCA 240 LB 98 126 30,240.00 0.00 0.00 0.00 23,520.00 30,240.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES No. 7 240 LB 109 175 42,000.00 0.00 0.00 0.00 26,160.00 42,000.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA HUMADA 150 LB 110 119 17,850.00 0.00 0.00 0.00 16,500.00 17,850.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MUSLO DE PAVO 150 LB 80 143.37 21,505.50 0.00 18 3,870.99 0.00 12,000.00 25,376.49         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 50 LB 100 72.8 3,640.00 0.00 0.00 0.00 5,000.00 3,640.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA AHUMADA 200 LB 110 154 30,800.00 0.00 0.00 0.00 22,000.00 30,800.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MONDONGO 240 LB 90 105 25,200.00 0.00 0.00 0.00 21,600.00 25,200.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 HIGADO DE RES 150 LB 109 112 16,800.00 0.00 0.00 0.00 16,350.00 16,800.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 NERVIO DE RES 240 LB 110 137.2 32,928.00 0.00 0.00 0.00 26,400.00 32,928.00         13 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE BISTEC 360 LB 140 277.2 99,792.00 0.00 0.00 0.00 50,400.00 99,792.00         14 50121539 - Pescado fresco 2.3.1.1.01 PESCADO FILETE DE MERO 200 LB 100 134.99 26,998.00 0.00 18 4,859.64 0.00 20,000.00 31,857.64         15 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA DE CERDO FRESCA 240 LB 109 147 35,280.00 0.00 0.00 0.00 26,160.00 35,280.00         16 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 240 LB 107 107.8 25,872.00 0.00 0.00 0.00 25,680.00 25,872.00         17 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 POLLO COMPLETO 1,000 LB 59 98 98,000.00 0.00 0.00 0.00 59,000.00 98,000.00 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_17/2/2022_2_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CC-0032-2022-AGROSEMA.pdf CC-0032-2022-AGROSEMA.pdf Download OC-00037-2022-AGROSEMA.pdf OC-00037-2022-AGROSEMA.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 597,816.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 597,816.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARNES- TRIMESTRE-ENERO- MARZO-2022 597,816.13  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-0006-2022 1 597,816.13  DOP Vencido CC-0032-2022-AGROSEMA.pdf