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.849702   Contract reference HDSS-2024-00132   Contract description: ADQUISICION DE CARNES TRIMESTRE/ ABRIL/JUNIO/2024   Type of Contract Goods   Contract Start: 24/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 08:00:00 ((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-2024-0014   Request Title ADQUISICION DE CARNES TRIMESTRE/ ABRIL/JUNIO/2024   Description ADQUISICION DE CARNES TRIMESTRE/ ABRIL/JUNIO/2024   Business Operation CAFETERIA   Reply Reference Carniceria, JF SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 08:00:00 ((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.1816313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,500.00 0.00 0.00 0.00 242,498.00 245,500.00         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         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNES DE RES NO.7 250 LB 165 170 42,500.00 0.00 0.00 0.00 41,250.00 42,500.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNES MOLIDA DE RES 200 LB 156.24 165 33,000.00 0.00 0.00 0.00 31,248.00 33,000.00         16 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO COMPLETO 2,000 LB 85 85 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0018-2024.pdf ACTA DE ADJUDICACION No-0018-2024.pdf Download CC-121-2024-CARNICERIA JF.pdf CC-121-2024-CARNICERIA JF.pdf Download OC-00132-2024-CARNICERIA JF.pdf OC-00132-2024-CARNICERIA JF.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 245,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 245,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARNES TRIMESTRE/ ABRIL/JUNIO/2024 245,500.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-121-2024 1 245,500.00  DOP Vencido CC-121-2024-CARNICERIA JF.pdf