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.908452   Contract reference HDSSD-2024-00358   Contract description: HDSSD-2024-00358   Type of Contract Goods   Contract Start: 29/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2024-0044   Request Title Compra de Carnes y Embutidos T4   Description Compra de Carnes y Embutidos T4   Business Operation ALIMENTACION Y CAFETERIA   Reply Reference HDSSD-DAF-CM-2024-0044   Type of Contract GoodsDominicana   Contract Value 360,175.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1931023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,989.00 0.00 5,186.52 0.00 358,250.00 360,175.52         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 POLLO ENTERO 1,000 LB 90 89 89,000.00 0.00 0.00 0.00 90,000.00 89,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO FRESCA CON HUESO 200 LB 150 145 29,000.00 0.00 0.00 0.00 30,000.00 29,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA DE CERDO FRESCA 100 LB 150 145 14,500.00 0.00 0.00 0.00 15,000.00 14,500.00         4 50121539 - Pescado fresco 2.3.1.1.01 FILETE DE MERO 200 LB 180 144.07 28,814.00 0.00 18 5,186.52 0.00 36,000.00 34,000.52         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA DE RES DE 1 PRIMERA 150 LB 190 180 27,000.00 0.00 0.00 0.00 28,500.00 27,000.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE CERDO FRECO PARA GUISAR PICADO 100 LB 150 145 14,500.00 0.00 0.00 0.00 15,000.00 14,500.00         7 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 150 LB 200 196 29,400.00 0.00 0.00 0.00 30,000.00 29,400.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 OSSO BUCO DE RES CON HUESO REBANADO 200 LB 150 210 42,000.00 0.00 0.00 0.00 30,000.00 42,000.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HÍGADO DE RES 75 LB 130 115 8,625.00 0.00 0.00 0.00 9,750.00 8,625.00         10 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PATA DE VACA FRESCA REBANADA 100 LB 140 139 13,900.00 0.00 0.00 0.00 14,000.00 13,900.00         11 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE PAVO FRESCO REBANADO 150 LB 200 195 29,250.00 0.00 0.00 0.00 30,000.00 29,250.00         12 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PIERNA DE CERDO CERDO FRESCA REBANADA PARA HORNEAR 200 LB 150 145 29,000.00 0.00 0.00 0.00 30,000.00 29,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0044.pdf ACTA DE ADJUDICACION 0044.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2024_6_30 p.m..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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 100,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 100,000.00  DOP Vencido DOCUMENTOS 0044.pdf