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.858637
Contract reference
HDAC-2024-00022
Contract description:
Adquisición de Carnes y Embutidos
Type of Contract
Goods
Contract Start:
05/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 00:00:00
((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
HDAC-DAF-CM-2024-0010
Request Title
Adquisición de Carnes y Embutidos
Description
Adquisición de Carnes y Embutidos -Trimestral
Business Operation
Departamento de Despensa
Reply Reference
Adquisición de Carnes y Embutidos
Type of Contract
GoodsDominicana
Contract Value
637,187.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1842013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
630,181.41
0.00
7,005.89
0.00
559,800.00
637,187.30
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
Bistec de Cadera Lib.
420
LB
215
284.99
119,695.80
0.00
0.00
0.00
90,300.00
119,695.80
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carne No. 7 Lib
180
LB
180
209.99
37,798.20
0.00
0.00
0.00
32,400.00
37,798.20
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carne de Pollo Lib.
2,100
LB
87
89.99
188,979.00
0.00
0.00
0.00
182,700.00
188,979.00
4
50121537 - Pescado congel
(...)
50121537 - Pescado congelado
2.3.1.1.01
Filete de Mero Lib.
264
LB
165
144.06
38,031.84
0.00
18
6,845.73
0.00
43,560.00
44,877.57
5
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
Longaniza Lib
120
LB
150
159.99
19,198.80
0.00
0.00
0.00
18,000.00
19,198.80
6
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
Chuleta Ahumada Lib
120
LB
135
144.99
17,398.80
0.00
0.00
0.00
16,200.00
17,398.80
7
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
Salami Lib
150
LB
140
159.99
23,998.50
0.00
0.00
0.00
21,000.00
23,998.50
8
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
Jamón Picnic Bolo Lib.
120
LB
180
199.99
23,998.80
0.00
0.00
0.00
21,600.00
23,998.80
9
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Gouda Lib.
3
LB
350
296.6
889.80
0.00
18
160.16
0.00
1,050.00
1,049.96
10
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carne de Cerdo Lib.
420
LB
145
174.99
73,495.80
0.00
0.00
0.00
60,900.00
73,495.80
11
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Chedar Lib.
240
LB
210
239.99
57,597.60
0.00
0.00
0.00
50,400.00
57,597.60
12
50121537 - Pescado congel
(...)
50121537 - Pescado congelado
2.3.1.1.01
Arenque Lib.
60
LB
75
204.99
12,299.40
0.00
0.00
0.00
4,500.00
12,299.40
13
50121537 - Pescado congel
(...)
50121537 - Pescado congelado
2.3.1.1.01
Bacalao Lib.
90
LB
185
179.99
16,199.10
0.00
0.00
0.00
16,650.00
16,199.10
14
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
Jamon Picni bolo rebanado
3
LB
180
199.99
599.97
0.00
0.00
0.00
540.00
599.97
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_5/6/2024_3_02 p.m..Pdf
Download
Orden de compra 0022- 3226.pdf
Orden de compra 0022- 3226.pdf
Download
Cuota a comprometer 0022- 3226.pdf
Cuota a comprometer 0022- 3226.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
637,187.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
637,187.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
766
Pago alimentos
637,187.30
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDAC-CM-3226-2024
766
637,187.30
DOP
Vencido
Cuota a comprometer 0022- 3226.pdf