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.482875
Contract reference
HDSS-2020-00266
Contract description:
ADQUISICIÓN DE CARNES
Type of Contract
Goods
Contract Start:
20/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2020-0112
Request Title
ADQUISICIÓN DE CARNES
Description
ADQUISICIÓN DE CARNES
Business Operation
NUTICION Y DIETA
Reply Reference
Priormon Office, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
73,371.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1028015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,361.90
0.00
1,009.80
0.00
75,815.00
73,371.70
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
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNE MOLIDA DE RES
75
LB
127
122.4
9,180.00
0.00
0.00
0.00
9,525.00
9,180.00
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNE DE BISTEC
100
LB
140
135.7
13,570.00
0.00
0.00
0.00
14,000.00
13,570.00
3
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CHULETA FRESCA
80
LB
98
94.4
7,552.00
0.00
0.00
0.00
7,840.00
7,552.00
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNES DE RES NO. 7
85
LB
109
105.02
8,926.70
0.00
0.00
0.00
9,265.00
8,926.70
5
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
BACALAO
70
LB
130
114
7,980.00
0.00
0.00
0.00
9,100.00
7,980.00
9
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
COSTILLA AHUMADA
50
LB
100
115.57
5,778.50
0.00
0.00
0.00
5,000.00
5,778.50
10
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
MUSLO DE PAVO
85
LB
80
66
5,610.00
0.00
18
1,009.80
0.00
6,800.00
6,619.80
11
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
POLLO COMPLETO
120
LB
60
57.82
6,938.40
0.00
0.00
0.00
7,200.00
6,938.40
12
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
COSTILLITA DE CERDO FRESCA
65
LB
109
105.02
6,826.30
0.00
0.00
0.00
7,085.00
6,826.30
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_17/11/2020_3_32 p.m..Pdf
Download
OC -266-2020 PRIORMON.pdf
OC -266-2020 PRIORMON.pdf
Download
CC-247-2020 PRIORMON.pdf
CC-247-2020 PRIORMON.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
15,495.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
15,495.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CARNES
15,495.01
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-248-2020
1
15,495.01
DOP
Vencido
CC-248-2020 EL ENCANTO.pdf
2021
CC-248-2021
1
15,495.01
DOP
Vencido
CC-248-2020 EL ENCANTO.pdf