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.878401
Contract reference
HDSS-2024-00212
Contract description:
ADQUISICIÓN DE CARNES PARA EL TRIMESTRE-JULIO-SEPT-2024
Type of Contract
Goods
Contract Start:
05/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2024 10:00:00
((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
HDSS-DAF-CM-2024-0023
Request Title
ADQUISICION DE CARNES PARA EL TRIMESTRE-JULIO-SEPT-2024
Description
ADQUISICIÓN DE CARNES PARA EL TRIMESTRE-JULIO-SEPT-2024
Business Operation
CAFETERIA
Reply Reference
FUDIMAT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
148,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1867926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,260.00
0.00
1,215.00
0.00
150,995.50
148,475.00
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
50121539 - Pescado fresco
2.3.1.1.01
ARENQUE
18
LB
212.5
195
3,510.00
0.00
0.00
0.00
3,825.00
3,510.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
BACALAO
100
LB
166.08
150
15,000.00
0.00
0.00
0.00
16,608.00
15,000.00
3
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNE DE CERDO
200
LB
175
115
23,000.00
0.00
0.00
0.00
35,000.00
23,000.00
6
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CHULETA AHUMADA
200
LB
135
130
26,000.00
0.00
0.00
0.00
27,000.00
26,000.00
7
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CHULETA FRESCA
200
LB
122.5
130
26,000.00
0.00
0.00
0.00
24,500.00
26,000.00
8
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
COSTILLITA DE CERDO AHUMADA
125
LB
112.5
120
15,000.00
0.00
0.00
0.00
14,062.50
15,000.00
9
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
COSTILLITA DE CERDO FRESCA
200
LB
119
160
32,000.00
0.00
0.00
0.00
23,800.00
32,000.00
12
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
MUSLO DE PAVO
50
LB
124
135
6,750.00
0.00
18
1,215.00
0.00
6,200.00
7,965.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00212-2024-FUDIMAT.pdf
OC-00212-2024-FUDIMAT.pdf
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
148,475.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
148,475.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CARNES PARA EL TRIMESTRE-JULIO-SEPT-2024
148,475.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
cc-203
1
148,478.00
DOP
Vencido
CC-203-2024-FUDIMAT.pdf