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.909346   Contract reference HLA-2024-00006   Contract description: ADQUISICION DE CARNES Y EMBUTIDOS HLA-2024-0006   Type of Contract Goods   Contract Start: 01/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HLA-DAF-CD-2024-0007   Request Title ADQUISICION DE CARNES Y EMBUTIDOS   Description ADQUISICION DE CARNES Y EMBUTIDOS PARA COCINA, TRANSP. INCLUIDO.   Business Operation Cocina   Reply Reference GRUPO ANTACE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,438 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1933407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,120.00 0.00 10,318.00 0.00 201,438.00 201,438.00         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 50131801 - Queso natural 2.3.1.1.01 QUESO GOUDA 20 LB 382.8 330 6,600.00 0.00 16 1,056.00 0.00 7,656.00 7,656.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO DE FREIR 40 LB 335.24 289 11,560.00 0.00 16 1,849.60 0.00 13,409.60 13,409.60         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE PAVO 40 LB 494.42 419 16,760.00 0.00 18 3,016.80 0.00 19,776.80 19,776.80         4 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CARNE DE RES 90 LB 270 270 24,300.00 0.00 0.00 0.00 24,300.00 24,300.00         5 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CARNE DE CERDO 90 LB 269 269 24,210.00 0.00 0.00 0.00 24,210.00 24,210.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE POLLO 200 LB 110 110 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CARNE MOLIDA 80 LB 205 205 16,400.00 0.00 0.00 0.00 16,400.00 16,400.00         8 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 PECHUGA DE POLLO 60 LB 203 203 12,180.00 0.00 0.00 0.00 12,180.00 12,180.00         9 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CHULETA FRESCA 70 LB 180 180 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         10 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 COSTILLITAS FRESCAS 70 LB 287 287 20,090.00 0.00 0.00 0.00 20,090.00 20,090.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC REBANADO 20 LB 188.8 160 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI ESPEIAL 3.5 14 UD 625.4 530 7,420.00 0.00 18 1,335.60 0.00 8,755.60 8,755.60         13 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TILAPIA 60 LB 271.4 230 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4 fondos.pdf 4 fondos.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_1_54 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 201,438.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 201,438.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 201,438.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410007 1 201,438.00  DOP Vencido 4 fondos.pdf