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.649142   Contract reference HGENSA-2022-00291   Contract description: Adquisicion de Pescados y mariscos   Type of Contract Goods   Contract Start: 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2023 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 HGENSA-DAF-CM-2022-0070   Request Title Adquisicion de Pescados y mariscos   Description Adquisicion de Pescados y mariscos   Business Operation Departamento de Depensa   Reply Reference AURORA FOODS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 408,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1383473 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,300.00 0.00 24,300.00 0.00 496,500.00 408,600.00         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN 48/1 40 UD 6,600 4,860 194,400.00 0.00 0.00 0.00 264,000.00 194,400.00         2 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 300 LB 175 183 54,900.00 0.00 0.00 0.00 52,500.00 54,900.00         3 50121539 - Pescado fresco 2.3.1.1.01 FILETE DE MERO 1,000 LB 180 135 135,000.00 0.00 18 24,300.00 0.00 180,000.00 159,300.00 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_22/7/2022_7_16 p.m..Pdf Download ORDEN-2022-00291 AURORA.pdf ORDEN-2022-00291 AURORA.pdf Download CUOTA -2022-00291 AURORA.pdf CUOTA -2022-00291 AURORA.pdf Download ADJUDICACION -2022-00291 AURORA.pdf ADJUDICACION -2022-00291 AURORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 408,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 408,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0070 408,600.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0070 1 2,022.00  DOP Vencido CUOTA -2022-00291 AURORA.pdf 2023 HGENSA-DAF-CM-2022-0070 1 408,600.00  DOP Vencido image.png