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.469206
Contract reference
HGENSA-2020-00017
Contract description:
Adquisición de Pescados y mariscos
Type of Contract
Goods
Contract Start:
02/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGENSA-DAF-CM-2020-0006
Request Title
Adquisición de Pescados y mariscos
Description
Adquisición de Pescados y mariscos
Business Operation
Departamento de Depensa
Reply Reference
COTIZACION AURORA FOODS SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
473,734.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.985309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
401,470.00
0.00
72,264.60
0.00
499,940.44
473,734.60
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
50121613 - Mariscos almac
(...)
50121613 - Mariscos almacenados en repisa
2.3.1.1.01
ATUN DE AGUA EN TROZOS Caja 48/1
47
CAJ
5,504.42
4,860
228,420.00
0.00
18
41,115.60
0.00
258,707.74
269,535.60
2
50121537 - Pescado congel
(...)
50121537 - Pescado congelado
2.3.1.1.01
FILETE DE MERO BASA
1,000
LB
163.67
108
108,000.00
0.00
18
19,440.00
0.00
163,670.00
127,440.00
3
50121613 - Mariscos almac
(...)
50121613 - Mariscos almacenados en repisa
2.3.1.1.01
BACALAO
300
LB
197.96
163
48,900.00
0.00
18
8,802.00
0.00
59,388.00
57,702.00
4
50121613 - Mariscos almac
(...)
50121613 - Mariscos almacenados en repisa
2.3.1.1.01
SARDINA DE TOMATES
170
UD
106.91
95
16,150.00
0.00
18
2,907.00
0.00
18,174.70
19,057.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/8/2020_7_50 p.m..Pdf
Download
ACTA DE ADJUDICACION...pdf
ACTA DE ADJUDICACION...pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
473,734.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
473,734.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
240,720.00
DOP
Octubre
2020
2
SEGUNDO PAGO
57,466.00
DOP
Noviembre
2020
3
TERCER PAGO
175,548.60
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
HGENSA-DAF-CM-2020-0006
1
473,734.60
DOP
Vencido
CUOTA A COMPROMETER.pdf
2021
HGENSA-DAF-CM-2020-0006
2
473,734.60
DOP
Vencido
CUOTA A COMPROMETER (5).pdf