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.808289
Contract reference
HSLM-2023-00987
Contract description:
CARNES
Type of Contract
Goods
Contract Start:
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 10:00:00
((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
HSLM-DAF-CM-2023-0291
Request Title
CARNES
Description
CARNES
Business Operation
DESPENSA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
539,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1731855 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
539,400.00
0.00
0.00
0.00
528,150.00
539,400.00
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
CARNES DE CERDO
300
LB
176
320
96,000.00
0.00
0.00
0.00
52,800.00
96,000.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNES DE RES #7
300
LB
278
300
90,000.00
0.00
0.00
0.00
83,400.00
90,000.00
3
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
RES MOLIDA
50
LB
275
325
16,250.00
0.00
0.00
0.00
13,750.00
16,250.00
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
HUEVO 30/1
85
UD
250
298
25,330.00
0.00
0.00
0.00
21,250.00
25,330.00
5
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON
10
UD
300
1,750
17,500.00
0.00
0.00
0.00
3,000.00
17,500.00
6
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON DE PAVO
7
LB
350
460
3,220.00
0.00
0.00
0.00
2,450.00
3,220.00
7
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
POLLO ENTERO
1,620
LB
200
150
243,000.00
0.00
0.00
0.00
324,000.00
243,000.00
8
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
QUESO AMARILLO 5/1
20
UD
500
1,750
35,000.00
0.00
0.00
0.00
10,000.00
35,000.00
9
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
QUESO GOUDA
10
LB
700
600
6,000.00
0.00
0.00
0.00
7,000.00
6,000.00
10
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
QUESO MAZARELLA
5
LB
700
440
2,200.00
0.00
0.00
0.00
3,500.00
2,200.00
11
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
SALAMI
10
UD
700
490
4,900.00
0.00
0.00
0.00
7,000.00
4,900.00
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_13/12/2023_6_50 p.m..Pdf
Download
Constancia_de_Inscripcion_RPE_13_12_2023_1_01 p.m..Pdf
Constancia_de_Inscripcion_RPE_13_12_2023_1_01 p.m..Pdf
Download
CUOTA COMPROMETER 623.doc
CUOTA COMPROMETER 623.doc
Download
Orden de Compras_13_12_2023_6_50 p.m..Pdf
Orden de Compras_13_12_2023_6_50 p.m..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
539,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
539,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
539,400.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
202312647
2
539,400.00
DOP
Vencido
CUOTA COMPROMETER 623.doc
2024
202409
2
539,400.00
DOP
Vencido
CUOTA COMPROMETER 623.doc