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.821801   Contract reference HDSS-2024-00041   Contract description: ADQUISICION CARNES CAFETERIA TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2024 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 FUDIMAT, S. R. L. , OFERTA, HDSS-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 76,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 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.1756313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,300.00 0.00 1,620.00 0.00 70,450.00 76,920.00         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         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA FRESCA (PICADA REBANADA EN LONJAS) 200 LB 118 122.5 24,500.00 0.00 0 0.00 0.00 23,600.00 24,500.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 COSTILLA DE CERDO AHUMADA (PICADA EN CUADRITOS) 100 LB 108 112.5 11,250.00 0.00 0 0.00 0.00 10,800.00 11,250.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLA DE CERDO FRESCA (PICADA EN CUADRITOS) 200 LB 111.25 119 23,800.00 0.00 0 0.00 0.00 22,250.00 23,800.00         11 10101603 - Pavos vivos 2.6.7.3.01 MUSLO DE PAVO (REBANADO EN LONJAS) 50 LB 90 114 5,700.00 0.00 18 1,026.00 0.00 4,500.00 6,726.00         14 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 PESCADO (FILETE DE MERO) 40 LB 75 82.5 3,300.00 0.00 18 594.00 0.00 3,000.00 3,894.00         15 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIERNA AHUMADA CON HUESO (ENTERA) 50 LB 126 135 6,750.00 0.00 0 0.00 0.00 6,300.00 6,750.00 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_51 p.m..Pdf Download CC-031-2024-FUDIMAT.pdf CC-031-2024-FUDIMAT.pdf Download ACTA DE ADJUDICACION No-0008-2024.pdf ACTA DE ADJUDICACION No-0008-2024.pdf Download OC-2024-0041-FUDIMAT.pdf OC-2024-0041-FUDIMAT.pdf Download OC-2024-0041-FUDIMAT.pdf OC-2024-0041-FUDIMAT.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)