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.697266   Contract reference HGENSA-2022-00417   Contract description: Adquisicion de Productos de carne y aves de corral   Type of Contract Goods   Contract Start: 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2023 08:00:00 ((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-2022-0096   Request Title Adquisicion de Productos de carne y aves de corral   Description Adquisicion de Productos de carne y aves de corral   Business Operation Departamento de Depensa   Reply Reference Oferta economica Aurora food's srl_EXT   Type of Contract GoodsDominicana   Contract Value 746,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 08:00:00 ((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.1445037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 746,700.00 0.00 0.00 0.00 880,600.00 746,700.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO 1,400 LB 120 88 123,200.00 0.00 0.00 0.00 168,000.00 123,200.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES PALOMILLA (CORTADA) 600 LB 400 215 129,000.00 0.00 0.00 0.00 240,000.00 129,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA CON HUESO 600 LB 150 135 81,000.00 0.00 0.00 0.00 90,000.00 81,000.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA DE CERDO FRESCA (CORTADA) 600 LB 128 125 75,000.00 0.00 0.00 0.00 76,800.00 75,000.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA DE CERDO AHUMADA (CORTADA) 200 LB 128 135 27,000.00 0.00 0.00 0.00 25,600.00 27,000.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE CERDO FRESCA 800 LB 127.9 125 100,000.00 0.00 0.00 0.00 102,320.00 100,000.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI 400 LB 153.4 145 58,000.00 0.00 0.00 0.00 61,360.00 58,000.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON PICNIC 700 LB 126 135 94,500.00 0.00 0.00 0.00 88,200.00 94,500.00         9 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON DE PAVO 200 LB 141.6 295 59,000.00 0.00 0.00 0.00 28,320.00 59,000.00 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_20/10/2022_7_51 p.m..Pdf Download orden 00417.pdf orden 00417.pdf Download CUOTA 00417.pdf CUOTA 00417.pdf Download ACTA DE ADJUDICACION 00417.pdf ACTA DE ADJUDICACION 00417.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 746,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 746,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00417 746,700.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0096 1 746,700.00  DOP Vencido CUOTA 00417.pdf 2023 HGENSA-2022-00417 1 746,700.00  DOP Vencido image.png