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.781031   Contract reference HDSS-2023-00307   Contract description: ADQUISICION CARNES CAFETERIA TRIMESTRE JULIO-SEPTIEMBRE   Type of Contract Goods   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 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-2023-0040   Request Title ADQUISICION CARNES CAFETERIA TRIMESTRE JULIO-SEPTIEMBRE   Description ADQUISICION CARNES CAFETERIA TRIMESTRE JULIO-SEPTIEMBRE   Business Operation CAFETERIA   Reply Reference AGROSEMA HDSS-DAF-CM-2023-0040   Type of Contract GoodsDominicana   Contract Value 153,430.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1650407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,387.80 0.00 1,042.52 0.00 152,480.20 153,430.32         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 PECHUGA DE POLLO 200 LB 131.84 139.36 27,872.00 0.00 0.00 0.00 26,368.00 27,872.00         2 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 100 LB 162.56 171.52 17,152.00 0.00 0.00 0.00 16,256.00 17,152.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA FRESCA (PICADA) 250 LB 135 134 33,500.00 0.00 0.00 0.00 33,750.00 33,500.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA AHUMADA (PICADA) 100 LB 125.44 134 13,400.00 0.00 0.00 0.00 12,544.00 13,400.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLA AHUMADA (PICADA) 60 LB 135 147.4 8,844.00 0.00 0.00 0.00 8,100.00 8,844.00         9 50121539 - Pescado fresco 2.3.1.1.01 PESCADO (FILETE DE MERO) 60 LB 128.37 96.53 5,791.80 0.00 18 1,042.52 0.00 7,702.20 6,834.32         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 HIGADO DE RES 60 LB 110 93.8 5,628.00 0.00 0.00 0.00 6,600.00 5,628.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO (PICADA) 150 LB 134.4 120.6 18,090.00 0.00 0.00 0.00 20,160.00 18,090.00         14 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLA DE CERDO FRESCA (PICADA) 150 LB 140 147.4 22,110.00 0.00 0.00 0.00 21,000.00 22,110.00 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_4/9/2023_1_24 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CC-297-2023- AGROSEMA.pdf CC-297-2023- AGROSEMA.pdf Download OC-00307-2023- AGROSEMA.pdf OC-00307-2023- AGROSEMA.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 153,430.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 153,430.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CARNES CAFETERIA TRIMESTRE JULIO-SEPTIEMBRE 153,430.32  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-297-2023 1 153,430.32  DOP Vencido CC-297-2023- AGROSEMA.pdf