1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.689113
Contract reference
ISFODOSU-2022-00605
Contract description:
Recinto 5-EMH-SD Adquisición de carnes rojas y blancas , para cubrir las necesidades operacionales del Recinto Eugenio María De Hostos
Type of Contract
Goods
Contract Start:
02/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2025 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2022-0293
Request Title
Recinto 5-EMH-SD Adquisición de carnes rojas y blancas , para cubrir las necesidades operacionales del Recinto Eugenio María De Hostos
Description
Recinto 5-EMH-SD Adquisición de carnes rojas y blancas , para cubrir las necesidades operacionales del Recinto Eugenio María De Hostos
Business Operation
Dirección Académica / Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2022-0293
Type of Contract
GoodsDominicana
Contract Value
254,740.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1473456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
243,987.50
0.00
10,752.75
0.00
581,000.00
254,740.25
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
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Pecho de Res comercial
500
LB
185
112.5
56,250.00
0.00
0.00
0.00
92,500.00
56,250.00
6
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Pechuga de pollo fresca
800
LB
200
110
88,000.00
0.00
0.00
0.00
160,000.00
88,000.00
7
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Pollo entero fresco
500
LB
480
80
40,000.00
0.00
0.00
0.00
240,000.00
40,000.00
8
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Tocineta Fresca 80%
295
LB
300
202.5
59,737.50
0.00
18
10,752.75
0.00
88,500.00
70,490.25
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/11/2022_6_27 p.m..Pdf
Download
ADA Carnes.pdf
ADA Carnes.pdf
Download
Cuota-Inversiones DPL.pdf
Cuota-Inversiones DPL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
497,332.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
497,332.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Carnes
50,000.00
DOP
Diciembre
2022
2
Carnes
447,332.50
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669909187871ZXkVT
1
50,000.00
DOP
Vencido
Link