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.821510   Contract reference HDSS-2023-00412   Contract description: ADQUISICION DE CARNES TRIMESTRE OCT-DIC-2023   Type of Contract Goods   Contract Start: 14/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 13:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0050   Request Title ADQUISICION DE CARNES TRIMESTRE OCT-DIC-2023   Description ADQUISICION DE CARNES TRIMESTRE OCT-DIC-2023   Business Operation CAFETERIA   Reply Reference Agro Soluciones Marte, Agrosema, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 13:00:00 ((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.1686961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,580.00 0.00 0.00 0.00 31,728.00 29,580.00         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 BACALAO (LIBRAS) 150 UD 171.52 160 24,000.00 0.00 0.00 0.00 25,728.00 24,000.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MONDONGO 50 LB 120 111.6 5,580.00 0.00 0.00 0.00 6,000.00 5,580.00 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_27/10/2023_6_37 p.m..Pdf Download ACTA DE ADJUDICACION No-0045-2023.pdf ACTA DE ADJUDICACION No-0045-2023.pdf Download CC-383-2023-AGROSEMA.pdf CC-383-2023-AGROSEMA.pdf Download OC-2023-00412-AGROSEMA.pdf OC-2023-00412-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 29,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 24,000.00  DOP ---- View 2.3.1.1.01 5,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARNES TRIMESTRE OCT-DIC-2023 29,580.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-383-2023 1 29,580.00  DOP Vencido CC-383-2023-AGROSEMA.pdf