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.736567   Contract reference HDSSD-2023-00115   Contract description: Compra de Carnes, Pescado y Embutidos.   Type of Contract Goods   Contract Start: 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 00:00:00 ((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 HDSSD-DAF-CM-2023-0019   Request Title Compra de Carnes, Pescado y Embutidos.   Description Compra de Carnes, Pescado y Embutidos.   Business Operation Alimentación   Reply Reference AGROSEMA, S.R.L HDSSD-DAF-CM-2023-0019   Type of Contract GoodsDominicana   Contract Value 153,958 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2023 00:00:00 ((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.1577440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,809.00 0.00 4,149.00 0.00 199,000.00 153,958.00         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         4 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 FILETE DE MERO 200 LB 275 115.25 23,050.00 0.00 18 4,149.00 0.00 55,000.00 27,199.00         7 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 BACALAO 100 LB 240 187.05 18,705.00 0.00 0.00 0.00 24,000.00 18,705.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 OSSO BUCO DE RES CON HUESO REBANADO 600 LB 150 137.75 82,650.00 0.00 0.00 0.00 90,000.00 82,650.00         15 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 JAMON DE PAVO /COCIDO (BAJO EN SODIO) 120 LB 250 211.7 25,404.00 0.00 0.00 0.00 30,000.00 25,404.00 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_10/5/2023_5_48 p.m..Pdf Download Acta de Adjudicación Proceso HDSSD-DAF-CM-2023-0019.pdf Acta de Adjudicación Proceso HDSSD-DAF-CM-2023-0019.pdf Download Proceso HDSSD-DAF-CM-2023-0019.pdf Proceso HDSSD-DAF-CM-2023-0019.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 15,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 15,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 15,774.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 15,774.00  DOP Vencido Proceso HDSSD-DAF-CM-2023-0019.pdf