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.856005
Contract reference
HSLM-2024-00495
Contract description:
CARNES
Type of Contract
Goods
Contract Start:
28/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2024 09:00:00
((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-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2024-0133
Request Title
CARNES
Description
CARNES
Business Operation
DESPENSA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
1,093,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 08:00:00
((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.1838317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,093,450.00
0.00
0.00
0.00
1,207,540.00
1,093,450.00
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
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
CARNES DE CERDO
600
LB
300
250
150,000.00
0.00
0.00
0.00
180,000.00
150,000.00
2
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
CARNES DE RES #7
500
LB
250
290
145,000.00
0.00
0.00
0.00
125,000.00
145,000.00
3
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
CARNES DE RES MOLIDA
450
LB
300
285
128,250.00
0.00
0.00
0.00
135,000.00
128,250.00
4
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
CHULETA
400
LB
300
240
96,000.00
0.00
0.00
0.00
120,000.00
96,000.00
5
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
COSTILLITAS
300
LB
300
295
88,500.00
0.00
0.00
0.00
90,000.00
88,500.00
6
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
PECHO
60
LB
140
145
8,700.00
0.00
0.00
0.00
8,400.00
8,700.00
7
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
POLLO ENTERO ENTERO
3,400
UD
145
105
357,000.00
0.00
0.00
0.00
493,000.00
357,000.00
8
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
RES OSOBUCO
400
LB
140
280
112,000.00
0.00
0.00
0.00
56,000.00
112,000.00
9
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
PELLUGA
1
CAJ
140
8,000
8,000.00
0.00
0.00
0.00
140.00
8,000.00
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_28/5/2024_2_49 p.m..Pdf
Download
CUOTA COMPROMETER 94.doc
CUOTA COMPROMETER 94.doc
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
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
1,093,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,093,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,093,450.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024571
2
1,093,450.00
DOP
Vencido
CUOTA COMPROMETER 94.doc