1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.469517
Contract reference
HGDVC-2020-00185
Contract description:
EMBUTIDOS
Type of Contract
Goods
Contract Start:
03/09/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGDVC-UC-CD-2020-0057
Request Title
EMBUTIDOS
Description
JAMON DE PAVO, LIB. QUESO CHEDAR, LIB. QUESO MOZZARELA, LIB. JAMON AHUMADO, LIB. SALAMI ESPECIAL, UNIDAD. HUEVO, CARTONES
Business Operation
ALMACEN DE COCINA
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
113,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.978807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,450.00
0.00
0.00
0.00
119,740.00
113,450.00
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
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO CHEDAR, LIBRA
100
UD
270
235
23,500.00
0.00
0.00
0.00
27,000.00
23,500.00
2
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO MOZZARELLA, LIBRA
102
UD
250
240
24,480.00
0.00
0.00
0.00
25,500.00
24,480.00
3
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMÓN DE PAVO, LIBRA
105
UD
280
270
28,350.00
0.00
0.00
0.00
29,400.00
28,350.00
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMÓN AHUMADO, LIBRA
92
UD
270
265
24,380.00
0.00
0.00
0.00
24,840.00
24,380.00
5
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI ESPECIAL, UNIDAD
20
UD
440
437
8,740.00
0.00
0.00
0.00
8,800.00
8,740.00
6
50131606 - Huevos frescos
2.3.1.1.01
HUEVOS, CARTON
20
UD
210
200
4,000.00
0.00
0.00
0.00
4,200.00
4,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/8/2020_5_45 p.m..Pdf
Download
cuota acomprometer embutidos.pdf
cuota acomprometer embutidos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
119,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
SNS-HGDVC-PSP-2020-00113
1
119,740.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf