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.612925
Contract reference
HPDHG-2022-00487
Contract description:
COMPRA EMBUTIDOS ABRIL JUNIO 2022
Type of Contract
Goods
Contract Start:
08/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2022 12:00:00
((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
HPDHG-DAF-CM-2022-0081
Request Title
COMPRA EMBUTIDOS ABRIL JUNIO 2022
Description
COMPRA EMBUTIDOS ABRIL JUNIO 2022
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2022-0081_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
153,411 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer 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.1323615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,411.00
0.00
0.00
0.00
207,000.00
153,411.00
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
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON ESPECIAL BOLO (PRIMIUN GRADO) BARRA 4.4 LB
45
UD
1,000
543
24,435.00
0.00
0.00
0.00
45,000.00
24,435.00
3
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON PECHUGA DE PAVO, BARRA 7 LB
12
UD
1,000
1,638
19,656.00
0.00
0.00
0.00
12,000.00
19,656.00
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI , PIERNA 3 LB
100
UD
600
384
38,400.00
0.00
0.00
0.00
60,000.00
38,400.00
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALCHICHA PREMIUM, PAQ. 36 UD
180
UD
500
394
70,920.00
0.00
0.00
0.00
90,000.00
70,920.00
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_8/4/2022_3_42 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA EMBUTIDOS TRIMESTRE ABRIL JUNIO 2022.pdf
CERTIFICACION DE FONDOS COMPRA EMBUTIDOS TRIMESTRE ABRIL JUNIO 2022.pdf
Download
Informe Final_8_4_2022_2_46 p.m..Pdf
Informe Final_8_4_2022_2_46 p.m..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
153,411.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
153,411.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
08/04/2022 12:00
153,411.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
08/04/2022 12:00
2022
850,000.00
DOP
Vencido
CERTIFICACION DE FONDOS COMPRA EMBUTIDOS TRIMESTRE ABRIL JUNIO 2022.pdf