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.796930
Contract reference
HCJB-2023-00283
Contract description:
PRODUCTOS DE EMBUTIDOS Y VIVERES
Type of Contract
Goods
Contract Start:
20/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-02-ComprasDebajoUmbral
Request Reference
HCJB-UC-CD-2023-0285
Request Title
PRODUCTOS DE EMBUTIDOS Y VIVERES
Description
PRODUCTOS DE EMBUTIDOS Y VIVERES
Business Operation
Cocina
Reply Reference
Grupo Antace, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
192,126.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.1705033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,390.00
0.00
7,736.20
0.00
200,000.00
192,126.20
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
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO CHEDAR
75
UD
220
220
16,500.00
0.00
16
2,640.00
0.00
16,500.00
19,140.00
2
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO MOZZARELLA
10
UD
352
340
3,400.00
0.00
16
544.00
0.00
3,520.00
3,944.00
3
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Jamón picnic
80
UD
200
180
14,400.00
0.00
18
2,592.00
0.00
16,000.00
16,992.00
4
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Salami 1.5 kg/3.5 lb
18
UD
610
605
10,890.00
0.00
18
1,960.20
0.00
10,980.00
12,850.20
5
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Papas
300
LB
50
47
14,100.00
0.00
0.00
0.00
15,000.00
14,100.00
6
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Yautía blanca
300
LB
150
140
42,000.00
0.00
0.00
0.00
45,000.00
42,000.00
7
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Yuca
200
LB
50
45
9,000.00
0.00
0.00
0.00
10,000.00
9,000.00
8
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Plátano verde
900
UD
40
35
31,500.00
0.00
0.00
0.00
36,000.00
31,500.00
9
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Guineo verdad
1,000
UD
10
8
8,000.00
0.00
0.00
0.00
10,000.00
8,000.00
10
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Babata
100
LB
50
46
4,600.00
0.00
0.00
0.00
5,000.00
4,600.00
11
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Ñame mina
200
LB
160
150
30,000.00
0.00
0.00
0.00
32,000.00
30,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/11/2023_5_11 p.m..Pdf
Download
CCC00285.pdf
CCC00285.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
192,126.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
192,126.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
192,126.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
REF: HCJB-2023-00283
1
192,126.20
DOP
Vencido
CCC00285.pdf