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.680053
Contract reference
HRUSVP-2022-00476
Contract description:
ADQUISICIÓN DE EMBUTIDOS Y HUEVOS
Type of Contract
Goods
Contract Start:
10/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2023 15:00:00
((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
HRUSVP-DAF-CM-2022-0109
Request Title
ADQUISICIÓN DE EMBUTIDOS Y HUEVOS
Description
ADQUISICIÓN DE EMBUTIDOS Y HUEVOS
Business Operation
ALMACEN DE DESPENSA
Reply Reference
GRAN PORVENIR_EXT
Type of Contract
GoodsDominicana
Contract Value
580,119 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1458805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
580,119.00
0.00
0.00
0.00
812,365.07
580,119.00
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
SALAMI PIEZA 3.5 LBS
200
UD
464.99
405
81,000.00
0.00
0.00
0.00
92,998.00
81,000.00
3
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO TIPO CHEDAR LIBRAS
2,400
UD
258.99
171
410,400.00
0.00
0.00
0.00
621,576.00
410,400.00
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON DE PAVO LIBRAS
200
UD
379.99
320
64,000.00
0.00
0.00
0.00
75,998.00
64,000.00
5
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO GEO TIPO HOLANDES CAJA 7 LIBRAS
4
UD
1,679.63
1,736
6,944.00
0.00
0.00
0.00
6,718.52
6,944.00
8
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALCHICHAS PAQUETES 36 UND
45
UD
334.99
395
17,775.00
0.00
0.00
0.00
15,074.55
17,775.00
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_9/11/2022_1_59 p.m..Pdf
Download
acta20221109.pdf
acta20221109.pdf
Download
cuota porvenir20221109.pdf
cuota porvenir20221109.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
580,119.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
580,119.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE EMBUTIDOS Y HUEVOS
580,119.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-DAF-CM-2022-0109
2022
580,119.00
DOP
Vencido
cuota porvenir20221109.pdf