1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.818404
Contract reference
DIGESETT-2023-00216
Contract description:
ADQUISICION DE CARNES
Type of Contract
Goods
Contract Start:
15/01/2024 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 00:00:00
((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
DIGESETT-DAF-CM-2023-0083
Request Title
ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES., PARA SER UTILIZADOS PARA LA PREPARACION DE LAS RACIONES ALIMENTICIAS DEL PERSONAL QUE PRESTA SERVICIOS EN ESTA DIGESETT PARA CUBRIR EL MES DE ENERO Y FEBRERO 2024.
Business Operation
COCINA DIGESETT
Reply Reference
DIGESETT-DAF-CM-2023-0083 CARNE_CP001
Type of Contract
GoodsDominicana
Contract Value
1,542,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2024 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1744616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,542,900.00
0.00
0.00
0.00
1,372,470.00
1,542,900.00
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
LIBRA DE CERDO
2,500
UD
132.8
155
387,500.00
0.00
0.00
0.00
332,000.00
387,500.00
1
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
LIBRA DE RES
2,500
UD
221.5
250
625,000.00
0.00
0.00
0.00
553,750.00
625,000.00
1
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
LIBRA DE POLLO
6,240
UD
78
85
530,400.00
0.00
0.00
0.00
486,720.00
530,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/12/2023_1_28 a.m..Pdf
Download
Acta de adjudicacion carnes.pdf
Acta de adjudicacion carnes.pdf
Download
Rectificativa.pdf
Rectificativa.pdf
Download
cuota carne maria.pdf
cuota carne maria.pdf
Download
Orden de Compras_29_12_2023_1_28 a.m..Pdf
Orden de Compras_29_12_2023_1_28 a.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,542,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,542,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
PAGO CARNES
1,542,900.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703823588026eItgM
1
1,542,900.00
DOP
Vencido
Link
2024
EG1705325047814ok6MH
1
1,542,900.00
DOP
Vencido
Link