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.686990   Contract reference HDSSD-2022-00303   Contract description: ADQUISICIÓN DE CARNES, EMBUTIDOS Y PESCADO   Type of Contract Goods   Contract Start: 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0049   Request Title ADQUISICIÓN DE CARNES, EMBUTIDOS Y PESCADO   Description ADQUISICIÓN DE CARNES, EMBUTIDOS Y PESCADO   Business Operation ALIMENTACION Y CAFETERIA   Reply Reference OFERTA AGROSEMA, HDSSD-DAF-CM-2022-0049   Type of Contract GoodsDominicana   Contract Value 130,855.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 15:00:00 ((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.1411730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,998.00 0.00 7,857.72 0.00 191,000.00 130,855.72         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         4 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE DE MERO 200 LB 275 139.62 27,924.00 0.00 18 5,026.32 0.00 55,000.00 32,950.32         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 OSSO BUCO DE RES CON HUESO REBANADO 600 LB 190 132.24 79,344.00 0.00 0.00 0.00 114,000.00 79,344.00         14 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 MUSLO DE PAVO FRESCO REBANADO 100 LB 220 157.3 15,730.00 0.00 18 2,831.40 0.00 22,000.00 18,561.40 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_2/9/2022_6_35 p.m..Pdf Download ACTA DE ADJUDICACION CM-2022-0049.pdf ACTA DE ADJUDICACION CM-2022-0049.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 27,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 12   Credito 27,142.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12 12 27,142.00  DOP Vencido ACTA DE ADJUDICACION CM-2022-0049.pdf