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.836335
Contract reference
HGENSA-2024-00024
Contract description:
ADQUISICION DE PRODUCTOS DE CARNES Y AVES DEL CORRAL
Type of Contract
Goods
Contract Start:
06/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2025 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-2024-0006
Request Title
ADQUISICION DE PRODUCTOS DE CARNES Y AVES DEL CORRAL
Description
ADQUISICION DE PRODUCTOS DE CARNES Y AVES DE CORRAL
Business Operation
Departamento de Depensa
Reply Reference
OFERTA ECONOMIVA OCEAN MEAT_EXT
Type of Contract
GoodsDominicana
Contract Value
348,203 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2025 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.1766588 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
348,203.00
0.00
0.00
0.00
463,000.00
348,203.00
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
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
POLLO
1,400
LB
140
88.97
124,558.00
0.00
0.00
0.00
196,000.00
124,558.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
PECHUGA CON HUESO
600
LB
155
129.89
77,934.00
0.00
0.00
0.00
93,000.00
77,934.00
5
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CHULETA DE CERDO FRESCA (CORTADA)
700
LB
150
117.23
82,061.00
0.00
0.00
0.00
105,000.00
82,061.00
9
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
JAMON DE PAVO
200
LB
345
318.25
63,650.00
0.00
0.00
0.00
69,000.00
63,650.00
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_5/2/2024_4_15 p.m..Pdf
Download
ORDEN-HGENSA-2024-00024.pdf
ORDEN-HGENSA-2024-00024.pdf
Download
CUOTA24.pdf
CUOTA24.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN.pdf
ORDEN.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
443,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
443,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PRODUCTOS DE CARNES Y AVES DEL CORRAL
147,783.33
DOP
Marzo
2024
2
ADQUISICIÓN DE PRODUCTOS DE CARNES Y AVES DEL CORRAL
147,783.33
DOP
Abril
2024
3
ADQUISICIÓN DE PRODUCTOS DE CARNES Y AVES DEL CORRAL
147,783.34
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707751042932geRZc
1
443,350.00
DOP
Vencido
Link