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.632167
Contract reference
HCJB-2022-00150
Contract description:
ADQUISICION DE EMBUTIDOS Y VEGETALES
Type of Contract
Goods
Contract Start:
17/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 09:00:00
((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
HCJB-UC-CD-2022-0140
Request Title
ADQUISICION DE EMBUTIDOS Y VEGETALES
Description
ADQUISICION DE EMBUTIDOS Y VEGETALES
Business Operation
Cocina
Reply Reference
FOTOMEGRAF, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
71,631.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1359735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,705.00
0.00
10,926.90
0.00
83,550.00
71,631.90
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 CHEDDAR
60
LB
220
208
12,480.00
0.00
18
2,246.40
0.00
13,200.00
14,726.40
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
JAMON COCIDO
60
LB
115
104
6,240.00
0.00
18
1,123.20
0.00
6,900.00
7,363.20
3
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
PIEZA SALAMI GRADO A
10
LB
495
474.5
4,745.00
0.00
18
854.10
0.00
4,950.00
5,599.10
4
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO MOZARELLA
1
LB
300
1,040
1,040.00
0.00
18
187.20
0.00
18,000.00
1,227.20
5
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
PLATANOS VERDES
600
LB
20
18
10,800.00
0.00
18
1,944.00
0.00
12,000.00
12,744.00
6
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
GUINEOS VERDE
600
LB
6
5
3,000.00
0.00
18
540.00
0.00
3,600.00
3,540.00
7
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
YAUTIA BLANCA
300
LB
50
45
13,500.00
0.00
18
2,430.00
0.00
15,000.00
15,930.00
8
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
YUCA
200
LB
27
25
5,000.00
0.00
18
900.00
0.00
5,400.00
5,900.00
9
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
PAPA
150
LB
30
26
3,900.00
0.00
18
702.00
0.00
4,500.00
4,602.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/6/2022_6_07 p.m..Pdf
Download
CCC00140.pdf
CCC00140.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
71,631.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
71,631.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
71,631.90
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-2022-00150
2
71,631.90
DOP
Vencido
CCC00140.pdf