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.829069   Contract reference HDSS-2024-00040   Contract description: ADQUISICION CARNES CAFETERIA TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 01/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 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-2024-0005   Request Title ADQUISICION CARNES CAFETERIA TRIMESTRE ENERO-MARZO 2024   Description ADQUISICION CARNES CAFETERIA TRIMESTRE ENERO-MARZO 2024   Business Operation CAFETERIA   Reply Reference Agro Soluciones Marte, Agrosema, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 153,558.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1756511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,558.09 0.00 0.00 0.00 145,830.00 153,558.09         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 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 150 LB 160 166.08 24,912.09 0.00 0.00 0.00 24,000.00 24,912.09         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO (PICADA EN CUADRITO)) 200 LB 110 126 25,200.00 0.00 0.00 0.00 22,000.00 25,200.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA DE RES 150 LB 144 156.24 23,436.00 0.00 0.00 0.00 21,600.00 23,436.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA AHUMADA (REBANADA EN LONJAS) 150 LB 113 126 18,900.00 0.00 0.00 0.00 16,950.00 18,900.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 HIGADO DE RES 60 LB 48 94.5 5,670.00 0.00 0.00 0.00 2,880.00 5,670.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MONDONGO 60 LB 120 113.4 6,804.00 0.00 0.00 0.00 7,200.00 6,804.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 NERVIO DE RES 200 LB 128 113.4 22,680.00 0.00 0.00 0.00 25,600.00 22,680.00         13 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO 200 LB 128 129.78 25,956.00 0.00 0.00 0.00 25,600.00 25,956.00 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_22/1/2024_5_46 p.m..Pdf Download ACTA DE ADJUDICACION No-0008-2024.pdf ACTA DE ADJUDICACION No-0008-2024.pdf Download CC-032-AGROSEMA.pdf CC-032-AGROSEMA.pdf Download OC-2024-00040-AGROSOLUCIONES.pdf OC-2024-00040-AGROSOLUCIONES.pdf Download OC-2024-00040-AGROSOLUCIONES.pdf OC-2024-00040-AGROSOLUCIONES.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 153,558.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 153,558.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION CARNES CAFETERIA TRIMESTRE ENERO-MARZO 2024 153,558.09  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-0032-2024 1 153,558.09  DOP Vencido CC-032-AGROSEMA.pdf (View History)