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.823837   Contract reference HGENSA-2024-00023   Contract description: ADQUISICION DE PRODUCTOS DE CARNES Y AVES DEL CORRAL   Type of Contract Goods   Contract Start: 13/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 15:00:00 ((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-2024-0006   Request Title ADQUISICION DE PRODUCTOS DE CARNES Y AVES DEL CORRAL   Description ADQUISICION DE PRODUCTOS DE CARNES Y AVES DE CORRAL   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA AURORA FOODS, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 443,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 15:00:00 ((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.1766587 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,350.00 0.00 0.00 0.00 536,750.00 443,350.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES PALOMILLA(CORTADA) 650 LB 275 245 159,250.00 0.00 0.00 0.00 178,750.00 159,250.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA DE CERDO AUMADA (CORTADA) 300 LB 160 127 38,100.00 0.00 0.00 0.00 48,000.00 38,100.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 LOMO DE CERDO FRESCO 800 LB 180 145 116,000.00 0.00 0.00 0.00 144,000.00 116,000.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI 300 LB 180 137 41,100.00 0.00 0.00 0.00 54,000.00 41,100.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON PICNIC 700 LB 160 127 88,900.00 0.00 0.00 0.00 112,000.00 88,900.00 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_5/2/2024_4_11 p.m..Pdf Download ORDEN-HGENSA-2024-00023.pdf ORDEN-HGENSA-2024-00023.pdf Download CUOTA 23.pdf CUOTA 23.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download image.png image.png 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 443,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 443,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS DE CARNES Y AVES DEL CORRAL 147,783.33  DOP Marzo 2024 2   ADQUISICIÓN DE PRODUCTOS DE CARNES Y AVES DEL CORRAL 147,783.33  DOP Abril 2024 3   ADQUISICIÓN DE PRODUCTOS DE CARNES Y AVES DEL CORRAL 147,783.34  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707751042932geRZc 1 443,350.00  DOP Vencido Link