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.748275
Contract reference
HPDHG-2023-00917
Contract description:
COMPRA CARNES Y EMBUTIDOS
Type of Contract
Goods
Contract Start:
15/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2023 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-2023-0131
Request Title
COMPRA CARNES Y EMBUTIDOS
Description
COMPRA CARNES Y EMBUTIDOS ABRIL 2023
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2023-0131
Type of Contract
GoodsDominicana
Contract Value
239,322 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1599816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,322.00
0.00
0.00
0.00
318,950.00
239,322.00
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 5.5 LIBRAS)
200
UD
900
676
135,200.00
0.00
0.00
0.00
180,000.00
135,200.00
8
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON ESPECIAL BOLO (PRIMIUN GRADO III) BARRA 4.5
40
UD
800
550
22,000.00
0.00
0.00
0.00
32,000.00
22,000.00
10
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI , PIERNA 3.41 LB
60
UD
500
368
22,080.00
0.00
0.00
0.00
30,000.00
22,080.00
11
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALCHICHA PREMIUN 36/1
150
PAQ
450
359
53,850.00
0.00
0.00
0.00
67,500.00
53,850.00
12
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
PEPERONI
10
LB
225
279
2,790.00
0.00
0.00
0.00
2,250.00
2,790.00
16
50131801 - Queso natural
2.3.1.1.01
QUESO CREMA, BARRA 1 LB
18
UD
400
189
3,402.00
0.00
0.00
0.00
7,200.00
3,402.00
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_15/6/2023_2_41 p.m..Pdf
Download
ACTA ADJUDICACION Ofis.pdf
ACTA ADJUDICACION Ofis.pdf
Download
CUOTA OFISA.pdf
CUOTA 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
622,470.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
622,470.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
622,470.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686840471220UsOuI
1
622,470.00
DOP
Vencido
Link