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.878403
Contract reference
HDSS-2024-00213
Contract description:
ADQUISICIÓN DE CARNES PARA EL TRIMESTRE-JULIO-SEPT-2024
Type of Contract
Goods
Contract Start:
05/08/2024 08:30:00
((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
Carniceria, JF SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
395,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2024 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2024 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.1867927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
395,475.00
0.00
0.00
0.00
390,537.50
395,475.00
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
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNE DE RES #
300
LB
170
170
51,000.00
0.00
0.00
0.00
51,000.00
51,000.00
5
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNE MOLIDA DE RES
150
LB
165
165
24,750.00
0.00
0.00
0.00
24,750.00
24,750.00
10
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
HIGADO DE RES
50
LB
50
135
6,750.00
0.00
0.00
0.00
2,500.00
6,750.00
11
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
MONDOGO
40
LB
112.5
120
4,800.00
0.00
0.00
0.00
4,500.00
4,800.00
13
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
NERVIO DE RES
25
LB
87.5
115
2,875.00
0.00
0.00
0.00
2,187.50
2,875.00
15
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
PIERNA AHUMADA CON HUESO
60
LB
135
130
7,800.00
0.00
0.00
0.00
8,100.00
7,800.00
16
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
POLLO COMPLETO
3,500
LB
85
85
297,500.00
0.00
0.00
0.00
297,500.00
297,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00213-2024-CARNICERIA JF.pdf
OC-00213-2024-CARNICERIA JF.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