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.820008   Contract reference HGENSA-2024-00012   Contract description: ADQUISICION DE PESCADOS Y MARISCOS   Type of Contract Goods   Contract Start: 26/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2025 16:00:00 ((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 HGENSA-DAF-CM-2024-0004   Request Title ADQUISICION DE PESCADOS Y MARISCOS   Description ADQUISICION DE PESCADOS Y MARISCOS   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA OCEAN MEAT_EXT   Type of Contract GoodsDominicana   Contract Value 361,397 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,400.00 0.00 47,997.00 0.00 414,750.00 361,397.00         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN DE AGUA EN TROZO 48/1 35 UD 4,900 3,950 138,250.00 0.00 18 24,885.00 0.00 171,500.00 163,135.00         2 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 FILETE DE MERO BASA 1,200 UD 150 107 128,400.00 0.00 18 23,112.00 0.00 180,000.00 151,512.00         3 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 275 LB 230 170 46,750.00 0.00 0.00 0.00 63,250.00 46,750.00 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_24/1/2024_6_46 p.m..Pdf Download ORDEN-HGENSA-2024-00012.pdf ORDEN-HGENSA-2024-00012.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CuotaParaComprometerCM-2024-0004 1.pdf CuotaParaComprometerCM-2024-0004 1.pdf Download ORDEN-OCEAN.pdf ORDEN-OCEAN.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 361,397.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 361,397.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PESCADOS Y MARISCOS 120,465.67  DOP Febrero 2024 2   ADQUISICION DE PESCADOS Y MARISCOS 120,465.67  DOP Marzo 2024 3   ADQUISICION DE PESCADOS Y MARISCOS 120,465.66  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706199388780YWvRI 1 361,397.00  DOP Vencido Link