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.800842
Contract reference
HRUSVP-2023-00506
Contract description:
ADQUISICION DE EMBUTIDOS HUEVOS Y LACTEOS
Type of Contract
Goods
Contract Start:
29/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 11:00:00
((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
HRUSVP-UC-CD-2023-0109
Request Title
ADQUISICION DE EMBUTIDOS HUEVOS Y LACTEOS
Description
ADQUISICION DE EMBUTIDOS HUEVOS Y LACTEOS
Business Operation
ALMACEN DE DESPENSA
Reply Reference
SANTOS & JOAQUIN _EXT
Type of Contract
GoodsDominicana
Contract Value
199,015 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1715725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,884.58
0.00
130.42
0.00
196,823.95
199,015.00
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
SALAMI PIEZA 3.5 LBS
25
UD
474.99
474.99
11,874.75
0.00
0.00
0.00
11,874.75
11,874.75
2
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
JAMON DE PAVO LIBRAS
10
UD
300.99
260.99
2,609.90
0.00
0.00
0.00
3,009.90
2,609.90
3
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
QUESO BLANCO DE FREIR
100
UD
160
159.99
15,999.00
0.00
0.00
0.00
16,000.00
15,999.00
4
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
HUEVOS
4,000
UD
6.76
6.76
27,040.00
0.00
0.00
0.00
27,040.00
27,040.00
5
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON TIPO PICNI LIBRAS
200
UD
111.99
111.99
22,398.00
0.00
0.00
0.00
22,398.00
22,398.00
6
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
CREMA DE LECHE
5
UD
125.5
144.91
724.53
0.00
18
130.42
0.00
627.50
854.95
7
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LECHE EN POLVO 2200GRS CAJA 4 FUNDAS
20
UD
5,793.69
5,911.92
118,238.40
0.00
0.00
0.00
115,873.80
118,238.40
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_28/11/2023_5_16 p.m..Pdf
Download
CUOTA YOMA20231128_12291813.pdf
CUOTA YOMA20231128_12291813.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
199,015.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
199,015.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EMBUTIDOS HUEVOS Y LACTEOS
199,015.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-UC-CD-2023-0109
2023
199,015.00
DOP
Vencido
CUOTA YOMA20231128_12291813.pdf