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.689298   Contract reference HGENSA-2022-00455   Contract description: Adquisicion de Pescados y mariscos   Type of Contract Goods   Contract Start: 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2023 16:00:00 ((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-2022-0097   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 416,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2023 16:00:00 ((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.1460104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,970.00 0.00 29,160.00 0.00 482,070.00 416,130.00         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 SARDINA EN SALSA DE TOMATES 96 UD 145 95 9,120.00 0.00 0.00 0.00 13,920.00 9,120.00         2 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN DE AGUA EN TROZOS 48/1 40 UD 6,300 4,860 194,400.00 0.00 0.00 0.00 252,000.00 194,400.00         3 50121539 - Pescado fresco 2.3.1.1.01 FILETE DE MERO BASA 1,200 LB 165 135 162,000.00 0.00 18 29,160.00 0.00 198,000.00 191,160.00         4 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 110 LB 165 195 21,450.00 0.00 0.00 0.00 18,150.00 21,450.00 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_11/11/2022_1_24 p.m..Pdf Download ORDEN 00455.pdf ORDEN 00455.pdf Download CUOTA 00455.pdf CUOTA 00455.pdf Download ACTA00455.pdf ACTA00455.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 416,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 416,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0097 416,130.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00455 1 416,130.00  DOP Vencido CUOTA 00455.pdf