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.612520   Contract reference HDSSD-2022-00072   Contract description: HDSSD-2022-00072   Type of Contract Goods   Contract Start: 07/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 00:00:00 ((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 HDSSD-DAF-CM-2022-0009   Request Title ADQUISICIÓN DE CARNES, EMBUTIDOS Y PESCADO   Description ADQUISICIÓN DE CARNES, EMBUTIDOS Y PESCADO   Business Operation Alimentación   Reply Reference AGROSEMA, S.R.L HDSSD-DAF-CM-2022-0009   Type of Contract GoodsDominicana   Contract Value 124,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   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.1300809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,040.00 0.00 0.00 0.00 181,500.00 124,040.00         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         10101601 - Pollos vivos 2.6.7.3.01 PECHUGA DE POLLO FRESCA CON HUESO 150 LB 160 114.8 17,220.00 0.00 0.00 0.00 24,000.00 17,220.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE CERDO FRECO PARA GUISAR PICADO 150 LB 150 114.8 17,220.00 0.00 0.00 0.00 22,500.00 17,220.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 OSSO BUCO DE RES CON HUESO REBANADO 500 LB 190 112 56,000.00 0.00 0.00 0.00 95,000.00 56,000.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES PARA GUISAR DE PRIMERA PICADA 200 LB 200 168 33,600.00 0.00 0.00 0.00 40,000.00 33,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SCAN_20220407_114414627.pdf SCAN_20220407_114414627.pdf Download SCAN_20220407_114824599.pdf SCAN_20220407_114824599.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 124,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.3.01 17,220.00  DOP ---- View 2.3.1.1.01 106,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 124,040.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 124,040.00  DOP Vencido SCAN_20220407_114824599.pdf