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.790332
Contract reference
HGENSA-2023-00318
Contract description:
Adquisicion de productos de carnes y aves de corral
Type of Contract
Goods
Contract Start:
30/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2024 15:00:00
((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
HGENSA-DAF-CM-2023-0079
Request Title
Adquisicion de productos de carnes y aves de corral
Description
Adquisicion de productos de carnes y aves de corral
Business Operation
Departamento de Depensa
Reply Reference
OFERTA ECONOMICA AURORA FOODS, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
390,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1682137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
390,500.00
0.00
0.00
0.00
408,500.00
390,500.00
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 PALOMILLA (CORTADA)
600
LB
260
260
156,000.00
0.00
0.00
0.00
156,000.00
156,000.00
4
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CHULETA DE CERDO AHUMADA (CORTADA)
300
LB
145
135
40,500.00
0.00
0.00
0.00
43,500.00
40,500.00
5
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CHULETA DE CERDO FRESCA (CORTADA)
600
LB
135
130
78,000.00
0.00
0.00
0.00
81,000.00
78,000.00
9
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
LOMO DE CERDO FRESCO
800
LB
160
145
116,000.00
0.00
0.00
0.00
128,000.00
116,000.00
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_23/10/2023_1_42 p.m..Pdf
Download
ORDEN-HGENSA-2023-00318.pdf
ORDEN-HGENSA-2023-00318.pdf
Download
ADJUDICACION 319-318.pdf
ADJUDICACION 319-318.pdf
Download
CUOTA318.pdf
CUOTA318.pdf
Download
ORDEN-318.pdf
ORDEN-318.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
389,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
389,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de productos de carnes y aves de corral
220,425.00
DOP
Febrero
2024
2
Adquisicion de productos de carnes y aves de corral
169,075.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698335662774VdwsK
1
248,000.00
DOP
Vencido
Link
2024
EG1706027063410e73TY
1
389,500.00
DOP
Vencido
Link