1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762366
Contract reference
HGDVC-2023-00218
Contract description:
COMPRA DE CARNES POR UN MES
Type of Contract
Goods
Contract Start:
31/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 14:00:00
((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
HGDVC-DAF-CM-2023-0082
Request Title
COMPRA DE CARNES POR UN MES
Description
COMPRA DE CARNES POR UN MES
Business Operation
ALMACEN DE COCINA
Reply Reference
HGDVC-DAF-CM-2023-0082
Type of Contract
GoodsDominicana
Contract Value
647,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1625341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
647,400.00
0.00
0.00
0.00
679,000.00
647,400.00
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
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE RES PARA GUISAR
800
LB
255
243
194,400.00
0.00
0.00
0.00
204,000.00
194,400.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE MOLIDA 90/10 FRESCA
300
LB
230
219
65,700.00
0.00
0.00
0.00
69,000.00
65,700.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
MUSLO DE POLLO FRESCO CONGELADO
1,600
LB
135
129
206,400.00
0.00
0.00
0.00
216,000.00
206,400.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
PECHUGA DE POLLO DESHUESADA FRESCA
500
LB
230
219
109,500.00
0.00
0.00
0.00
115,000.00
109,500.00
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE CERDO PARA GUISAR (PIERNA LONJEADA
300
LB
250
238
71,400.00
0.00
0.00
0.00
75,000.00
71,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
adjudicacion carnes.pdf
adjudicacion carnes.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/7/2023_2_04 p.m..Pdf
Download
TSS.pdf
TSS.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
647,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
647,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE CARNES POR UN MES
647,400.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16908078588722Un2k
1
647,400.00
DOP
Vencido
Link