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.621076   Contract reference HDSSD-2022-00159   Contract description: ADQUISICIÓN DE CARNES, EMBUTIDOS Y PESCADO   Type of Contract Goods   Contract Start: 12/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 12:00:00 ((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 HDSSD-DAF-CM-2022-0027 - GRUPO MONCHYPI   Type of Contract GoodsDominicana   Contract Value 176,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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.1331807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,850.00 0.00 0.00 0.00 188,500.00 176,850.00         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 92 73,600.00 0.00 0.00 0.00 80,000.00 73,600.00         3 10101511 - Cerdos 2.6.7.2.01 CHULETA DE CERDO AHUMADA REBANADA 150 LB 170 145 21,750.00 0.00 0.00 0.00 25,500.00 21,750.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA DE RES DE 1RA (90% - GRASA 10%) 150 LB 150 150 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         13 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR (BAJO EN SODIO) 50 LB 170 170 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         14 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MOZZARELLA (BAJO EN SODIO) 50 LB 190 190 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         16 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE PAVO/COCIDO (BAJO EN SODIO) 150 LB 260 250 37,500.00 0.00 0.00 0.00 39,000.00 37,500.00         17 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO PARMESANO 10 LB 350 350 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 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_45 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