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.752192   Contract reference HDSS-2023-00183   Contract description: ADQUISICION DE CARNES TRIMESTRE ABRIL-MAYO-JUNIO/2023   Type of Contract Goods   Contract Start: 20/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 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 HDSS-DAF-CM-2023-0028   Request Title ADQUISICION DE CARNES TRIMESTRE ABRIL-MAYO-JUNIO/2023   Description ADQUISICION DE CARNES TRIMESTRE ABRIL-MAYO-JUNIO/2023   Business Operation CAFETERIA   Reply Reference HDSS-DAF-CM-2023-0028   Type of Contract GoodsDominicana   Contract Value 131,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1594914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,850.00 0.00 0.00 0.00 131,218.00 131,850.00         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         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA 150 LB 166.4 165 24,750.00 0.00 0.00 0.00 24,960.00 24,750.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA FRESCA 250 LB 140.8 135 33,750.00 0.00 0.00 0.00 35,200.00 33,750.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MUSLO DE PAVO 80 LB 95 140 11,200.00 0.00 0.00 0.00 7,600.00 11,200.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 60 LB 113.4 110 6,600.00 0.00 0.00 0.00 6,804.00 6,600.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA AHUMADA 80 LB 140.8 135 10,800.00 0.00 0.00 0.00 11,264.00 10,800.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIERNA AHUMADA CON HUESO 70 LB 147.4 145 10,150.00 0.00 0.00 0.00 10,318.00 10,150.00         13 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 HIGADO DE RES 60 LB 115.2 110 6,600.00 0.00 0.00 0.00 6,912.00 6,600.00         18 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 COSTILLITA DE CERDO FRESCA 200 LB 140.8 140 28,000.00 0.00 0.00 0.00 28,160.00 28,000.00 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_6/6/2023_3_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2023_3_45 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CC-171-2023 OCEAN MEAT.pdf CC-171-2023 OCEAN MEAT.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 186,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 186,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARNES TRIMESTRE ABRIL-MAYO-JUNIO/2023 186,200.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-172-2023 1 186,200.00  DOP Vencido CC-172-CARNICERIA CASTILLO.pdf