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.605649   Contract reference HDSSD-2022-00073   Contract description: HDSSD-2022-00073   Type of Contract Goods   Contract Start: 17/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 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 ND-HDSSD-DAF-CM-2022-0009   Type of Contract GoodsDominicana   Contract Value 97,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 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.1300810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,750.00 0.00 3,150.00 0.00 145,500.00 97,900.00         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 10101601 - Pollos vivos 2.6.7.3.01 POLLO ENTERO 800 LB 100 75 60,000.00 0.00 0.00 0.00 80,000.00 60,000.00         10101511 - Cerdos 2.6.7.2.01 CHULETA DE CERDO AHUMADA REBANADA 150 LB 170 115 17,250.00 0.00 0.00 0.00 25,500.00 17,250.00         50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE DE MERO 200 LB 200 87.5 17,500.00 0.00 18 3,150.00 0.00 40,000.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SCAN_20220316_090936596.pdf SCAN_20220316_090936596.pdf Download SCAN_20220316_090936596.pdf SCAN_20220316_090936596.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