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.848463   Contract reference DIGESETT-2024-00039   Contract description: ADQUISICION DE CARNES FRESCAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 06/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 09:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2024-0002   Request Title ADQUISICION DE CARNES FRESCAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE CARNES FRESCAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES., para ser utilizados en la preparación de las raciones alimenticias que serán distribuidas al personal que labora en esta DIGESETT.   Business Operation COCINA DIGESETT   Reply Reference ADQUISISION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A M   Type of Contract GoodsDominicana   Contract Value 967,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 967,500.00 0.00 0.00 0.00 996,750.00 967,500.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LIBRAS DE RES BISTEC 4,500 UD 221.5 215 967,500.00 0.00 0.00 0.00 996,750.00 967,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CARNE.pdf ACTA DE ADJUDICACION CARNE.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download CONTRATO.pdf CONTRATO.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download INFORME PERICIAL (1).pdf INFORME PERICIAL (1).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 1,620,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,620,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CARNES 1,620,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17120733346468I6Hy 1 1,620,000.00  DOP Vencido Link