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.679723
Contract reference
HPDHG-2022-01230
Contract description:
COMPRA EMBUTIDOS Y CARNES SEPTIEMBRE
Type of Contract
Goods
Contract Start:
08/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2023 10:00:00
((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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2022-0213
Request Title
COMPRA EMBUTIDOS Y CARNES SEPTIEMBRE
Description
COMPRA EMBUTIDOS Y CARNES SEPTIEMBRE
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2022-0213
Type of Contract
GoodsDominicana
Contract Value
251,495 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2023 10:00:00
((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.1432039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
251,495.00
0.00
0.00
0.00
355,250.00
251,495.00
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
1
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON PICNIC MIXTO. GRADO III (BARRA 5 LIBRAS)
160
UD
1,000
595
95,200.00
0.00
0.00
0.00
160,000.00
95,200.00
2
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CARNE DE RES NO.7 (CORTADA)
500
LB
175
174
87,000.00
0.00
0.00
0.00
87,500.00
87,000.00
6
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON ESPECIAL BOLO (PRIMIUN GRADO III) BARRA 4.4
50
UD
1,000
542
27,100.00
0.00
0.00
0.00
50,000.00
27,100.00
8
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI , PIERNA 3 LB
40
UD
600
348
13,920.00
0.00
0.00
0.00
24,000.00
13,920.00
9
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALCHICHA PREMIUN 36/1
75
PAQ
450
377
28,275.00
0.00
0.00
0.00
33,750.00
28,275.00
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_4/10/2022_1_17 p.m..Pdf
Download
CERTIFICACION DE FONDOS 0213.pdf
CERTIFICACION DE FONDOS 0213.pdf
Download
Acta de Adjudicacion Ofisa.pdf
Acta de Adjudicacion Ofisa.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
251,495.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
251,495.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
251,495.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0213
1
975,000.00
DOP
Vencido
CERTIFICACION DE FONDOS 0213.pdf