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.622374   Contract reference HDSSD-2022-00158   Contract description: ADQUISICIÓN DE CARNES, EMBUTIDOS Y PESCADO   Type of Contract Goods   Contract Start: 12/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 HDSSD-DAF-CM-2022-0027   Request Title ADQUISICIÓN DE CARNES, EMBUTIDOS Y PESCADO   Description ADQUISICIÓN DE CARNES, EMBUTIDOS Y PESCADO   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference AGROSEMA, S.R.L HDSSD-DAF-CM-2022-0027   Type of Contract GoodsDominicana   Contract Value 239,449 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 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.1331806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,185.00 0.00 6,264.00 0.00 300,000.00 239,449.00         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 10101601 - Pollos vivos 2.6.7.3.01 PECHUGA DE POLLO FRESCA CON HUESO 300 LB 160 133.4 40,020.00 0.00 0.00 0.00 48,000.00 40,020.00         4 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE DE MERO BASA 200 LB 275 174 34,800.00 0.00 18 6,264.00 0.00 55,000.00 41,064.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 BACALAO 150 LB 240 200.1 30,015.00 0.00 0.00 0.00 36,000.00 30,015.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 OSSO BUCO DE RES CON HUESO REBANADO 500 LB 190 145 72,500.00 0.00 0.00 0.00 95,000.00 72,500.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PATA DE VACA FRESCA REBANADA 100 LB 160 109 10,900.00 0.00 0.00 0.00 16,000.00 10,900.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES P/ GUISAR DE PRIMERA PICADA 200 LB 200 188.5 37,700.00 0.00 0.00 0.00 40,000.00 37,700.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIERNA DE CERDO FRESCA REBANADA P/ HORNEAR 50 LB 200 145 7,250.00 0.00 0.00 0.00 10,000.00 7,250.00 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_26/4/2022_1_41 p.m..Pdf Download ACTA DE ADJUDICACION CM-2022-0027.pdf ACTA DE ADJUDICACION CM-2022-0027.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 239,449.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.3.01 40,020.00  DOP ---- View 2.3.1.1.01 199,429.00  DOP ---- View Payment Calendar ID Description Value Month Year 12   Credito 239,449.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 21 21 239,449.00  DOP Vencido ACTA DE ADJUDICACION CM-2022-0027.pdf