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.776279   Contract reference DIGESETT-2023-00143   Contract description: ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2023-0014   Request Title ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES, PARA SER UTILIZADO EN LA PREPARACION DE LAS RACCIONES ALIMENTICIAS DE LOS AGENTES DE NUEVO INGRESO QUE ESTARAN EN ENTRENAMIENTO PARA SER INCORPORADO A LOS SERVICIOS DE ESTA DIGESETT.   Business Operation COCINA DIGESETT   Reply Reference DIGESETT-CCC-CP-2023-0014   Type of Contract GoodsDominicana   Contract Value 1,509,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,509,000.00 0.00 0.00 0.00 1,522,500.00 1,509,000.00         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 LOGANIZA 3,000 LB 71 70 210,000.00 0.00 0.00 0.00 213,000.00 210,000.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA CON HUESO 3,000 LB 126.5 125 375,000.00 0.00 0.00 0.00 379,500.00 375,000.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE POLLO FRESCO SIN EQUIPAJE 12,000 LB 77.5 77 924,000.00 0.00 0.00 0.00 930,000.00 924,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion carnes.pdf acta de adjudicacion carnes.pdf Download CUOTA VENTAS.pdf CUOTA VENTAS.pdf Download CONTRATO (37).pdf CONTRATO (37).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 3,351,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,351,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago 3,351,480.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694633642079AJa71 1 3,351,480.00  DOP Vencido Link