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.890487
Contract reference
DIGESETT-2024-00105
Contract description:
ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
06/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 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-03-ComparacionDePrecios
Request Reference
DIGESETT-CCC-CP-2024-0012
Request Title
ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.
Business Operation
COCINA DIGESETT
Reply Reference
ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A M
Type of Contract
GoodsDominicana
Contract Value
3,579,865 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 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.1873549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,579,865.00
0.00
0.00
0.00
4,435,875.00
3,579,865.00
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
POLLO FRESCO SIN EQUIPAJE
14,000
LB
90
76
1,064,000.00
0.00
0.00
0.00
1,260,000.00
1,064,000.00
1
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CERDO EN FAJITA
4,115
LB
225
151
621,365.00
0.00
0.00
0.00
925,875.00
621,365.00
1
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
RES DE BISTEC
9,000
LB
250
210.5
1,894,500.00
0.00
0.00
0.00
2,250,000.00
1,894,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de apertura sobre B.pdf
Acta de apertura sobre B.pdf
Download
Acta de adjudicacion carne.pdf
Acta de adjudicacion carne.pdf
Download
Informe recomendacion de adjudicacion.pdf
Informe recomendacion de adjudicacion.pdf
Download
Acta de adjudicacion carne.pdf
Acta de adjudicacion carne.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA MARIA.pdf
CUOTA MARIA.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
622,393.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
622,393.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
CARNES
622,393.75
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724263449807MJ51d
1
622,393.75
DOP
Vencido
Link