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.928894   Contract reference HDSSD-2024-00412   Contract description: ADQUISICIÓN DE CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 20/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2024-0084   Request Title ADQUISICIÓN DE CARNES Y EMBUTIDOS   Description ADQUISICIÓN DE CARNES Y EMBUTIDOS   Business Operation Alimentación   Reply Reference HDSSD-DAF-CD-2024-0084 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 215,356 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,760.00 0.00 7,596.00 0.00 220,750.00 215,356.00         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 POLLO ENTERO 1,000 LB 90 87.5 87,500.00 0.00 0 0.00 0.00 90,000.00 87,500.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO FRESCA CON HUESO 100 LB 150 139.9 13,990.00 0.00 0 0.00 0.00 15,000.00 13,990.00         3 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE DE MERO 100 LB 180 165 16,500.00 0.00 18 2,970.00 0.00 18,000.00 19,470.00         4 10121701 - Salmuera fresc(...)10121701 - Salmuera fresca o congelada 2.3.1.2.01 CARNE MOLIDA DE RES DE PRIMERA (90% CARNE 10% GRASA) 100 LB 190 190 19,000.00 0.00 0 0.00 0.00 19,000.00 19,000.00         5 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO 100 LB 200 195.7 19,570.00 0.00 0 0.00 0.00 20,000.00 19,570.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 OSSO BUCO DE RES CON HUESO REBANADO 100 LB 150 135 13,500.00 0.00 0 0.00 0.00 15,000.00 13,500.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PATA DE VACA FRESCA REBANADA 100 LB 140 120 12,000.00 0.00 0 0.00 0.00 14,000.00 12,000.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE RES 75 LB 130 120 9,000.00 0.00 18 1,620.00 0.00 9,750.00 10,620.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE PAVO FRESCO REBANADO 100 LB 200 167 16,700.00 0.00 18 3,006.00 0.00 20,000.00 19,706.00 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_18/12/2024_3_38 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 215,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 196,356.00  DOP ---- View 2.3.1.2.01 19,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 215,356.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1212 121 215,356.00  DOP Vencido Acta de adjudación HDSSD-DAF-CD-2024-0084.pdf