1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.848999
Contract reference
DIGESETT-2024-00037
Contract description:
ADQUISICION DE CARNES FRESCAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
07/05/2024 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2024 09:00:00
((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-03-ComparacionDePrecios
Request Reference
DIGESETT-CCC-CP-2024-0002
Request Title
ADQUISICION DE CARNES FRESCAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICION DE CARNES FRESCAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES., para ser utilizados en la preparación de las raciones alimenticias que serán distribuidas al personal que labora en esta DIGESETT.
Business Operation
COCINA DIGESETT
Reply Reference
ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A M
Type of Contract
GoodsDominicana
Contract Value
1,681,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2024 11:20:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1790936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,681,500.00
0.00
0.00
0.00
2,232,500.00
1,681,500.00
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
LIBRAS DE CARNES CERDO EN FAJITA
4,500
UD
185
145
652,500.00
0.00
0.00
0.00
832,500.00
652,500.00
1
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
LIBRAS DE POLLO FRESCO ENTERO SIN EQUIPAJE CONGELADO
14,000
UD
100
73.5
1,029,000.00
0.00
0.00
0.00
1,400,000.00
1,029,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CARNE.pdf
ACTA DE ADJUDICACION CARNE.pdf
Download
CUOTA MARIA Y JOSE.pdf
CUOTA MARIA Y JOSE.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
INFORME PERICIAL.pdf
INFORME PERICIAL.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.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
1,620,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,620,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
CARNES
1,620,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17120733346468I6Hy
1
1,620,000.00
DOP
Vencido
Link