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.735932   Contract reference HGENSA-2023-00139   Contract description: Adquisicion de productos de carnes y aves de corral   Type of Contract Goods   Contract Start: 10/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/05/2023   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-2023-0031   Request Title Adquisicion de productos de carnes y aves de corral   Description Adquisicion de carnes y aves de corral   Business Operation Departamento de Depensa   Reply Reference Adquisicion de productos de carnes y aves de corra   Type of Contract GoodsDominicana   Contract Value 84,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 15:00:00 ((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.1574649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,400.00 0.00 0.00 0.00 89,680.00 84,400.00         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         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI 400 LB 153.4 143 57,200.00 0.00 0.00 0.00 61,360.00 57,200.00         9 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON DE PAVO 200 LB 141.6 136 27,200.00 0.00 0.00 0.00 28,320.00 27,200.00 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_5/5/2023_6_37 p.m..Pdf Download ORDEN-00139.pdf ORDEN-00139.pdf Download CUOTA00139.pdf CUOTA00139.pdf Download ADJUDICACION.pdf ADJUDICACION.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 647,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 647,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de productos de carnes y aves de corral 215,818.67  DOP Junio 2023 2   Adquisición de productos de carnes y aves de corral 215,818.67  DOP Julio 2023 3   Adquisición de productos de carnes y aves de corral 215,818.66  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683907887149pS3kG 1 647,456.00  DOP Vencido Link