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.592928
Contract reference
HDAC-2022-00014
Contract description:
Adquisición de Embutidos, carne y pescado.
Type of Contract
Goods
Contract Start:
14/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2022 00:00:00
((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
HDAC-UC-CD-2022-0006
Request Title
Aquisicion de Embutidos, carne y pescado.
Description
Adquisición de Embutidos, carne y pescado.
Business Operation
Departamento de Despensa
Reply Reference
Oferta de Cadena Regional de Negocios 1628_EXT
Type of Contract
GoodsDominicana
Contract Value
89,993.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1277407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,920.07
0.00
1,073.87
0.00
89,164.50
89,993.94
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
Bistec de cadera Lib.
70
LB
195
200
14,000.00
0.00
0.00
0.00
13,650.00
14,000.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carne no.7 Lib
30
LB
175
180
5,400.00
0.00
0.00
0.00
5,250.00
5,400.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carne de pollo Lib
350
LB
85
84.99
29,746.50
0.00
0.00
0.00
29,750.00
29,746.50
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Filete de mero Lib
44
LB
160
135.59
5,965.96
0.00
18
1,073.87
0.00
7,040.00
7,039.83
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Longaniza Lib
20
LB
135
147.99
2,959.80
0.00
0.00
0.00
2,700.00
2,959.80
6
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Chuleta ahumada lib.
20
LB
135
134.99
2,699.80
0.00
0.00
0.00
2,700.00
2,699.80
7
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Salami Lib
24.5
LB
135
134.99
3,307.26
0.00
0.00
0.00
3,307.50
3,307.26
8
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Jamon Picni bolo Lib
23
LB
179
179
4,117.00
0.00
0.00
0.00
4,117.00
4,117.00
9
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carne de cerdo lib
70
LB
145
144.99
10,149.30
0.00
0.00
0.00
10,150.00
10,149.30
10
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Queso Chedar lib
40
LB
210
209.99
8,399.60
0.00
0.00
0.00
8,400.00
8,399.60
11
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Queso Blanco Lib
15
LB
140
144.99
2,174.85
0.00
0.00
0.00
2,100.00
2,174.85
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_14/1/2022_2_10 p.m..Pdf
Download
Orden de compra 00014 - 1628.pdf
Orden de compra 00014 - 1628.pdf
Download
Cuota a comprometer 00014 - 1628.pdf
Cuota a comprometer 00014 - 1628.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,993.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
89,993.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
150
Pago de alimentos
89,993.94
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HDAC-CD-1628-2022
150
89,993.94
DOP
Vencido
Cuota a comprometer 00014 - 1628.pdf