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.818718   Contract reference HSBG-2023-00176   Contract description: HSBG-DAF-CM-2023-0058   Type of Contract Goods   Contract Start: 15/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2023 10:00:00 ((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 HSBG-DAF-CM-2023-0058   Request Title ADQUISICION DE CARNES Y EMBUTIDOS   Description ADQUISICION DE CARNES Y EMBUTIDOS   Business Operation ALMACEN DE COCINA Y NUTRICION   Reply Reference HSBG-DAF-CM-2023-0058   Type of Contract GoodsDominicana   Contract Value 1,334,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1579704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,334,500.00 0.00 0.00 0.00 1,382,000.00 1,334,500.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUINTALES DE POLLO 3,000 LB 75 85 255,000.00 0.00 0.00 0.00 225,000.00 255,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUINTALES DE CERDO 1,500 LB 140 125 187,500.00 0.00 0.00 0.00 210,000.00 187,500.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUINTALES DE CARNE DE RES 1,500 LB 190 180 270,000.00 0.00 0.00 0.00 285,000.00 270,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUINTALES DE BISTEC 300 LB 220 220 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUINTALES CARNE DE RES MOLIDA 1,000 LB 160 155 155,000.00 0.00 0.00 0.00 160,000.00 155,000.00         6 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON PICNIC 200 LB 420 220 44,000.00 0.00 0.00 0.00 84,000.00 44,000.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 400 LB 140 125 50,000.00 0.00 0.00 0.00 56,000.00 50,000.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LONGANIZA 400 LB 60 80 32,000.00 0.00 0.00 0.00 24,000.00 32,000.00         9 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 500 LB 139 190 95,000.00 0.00 0.00 0.00 69,500.00 95,000.00         10 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO DE 5 LIBRA 500 LB 130 185 92,500.00 0.00 0.00 0.00 65,000.00 92,500.00         11 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMIDE 3 LIBRA 500 LB 275 175 87,500.00 0.00 0.00 0.00 137,500.00 87,500.00 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_15/5/2023_2_31 p.m..Pdf Download acta de adjudicacion.PDF acta de adjudicacion.PDF Download cuota compromiso.PDF cuota compromiso.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,334,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,334,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HSBG-DAF-CM-2023-0058 444,833.33  DOP Junio 2023 0   HSBG-DAF-CM-2023-0058 444,833.33  DOP Julio 2023 0   HSBG-DAF-CM-2023-0058 444,833.34  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0058 1 1,334,500.00  DOP Vencido cuota compromiso.PDF 2024 HSBG-DAF-CM-2023-0058 1 1,334,500.00  DOP Vencido cuota compromiso.PDF