1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.895590
Contract reference
HGDVC-2024-00183
Contract description:
COMPRA DE CARNES POR 3 MESES
Type of Contract
Goods
Contract Start:
20/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 14:00:00
((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
HGDVC-DAF-CM-2024-0095
Request Title
COMPRA DE CARNES POR 3 MESES
Description
COMPRA DE CARNES POR 3 MESES
Business Operation
ALMACEN DE COCINA
Reply Reference
Proceso HGDVC-DAF-CM-2024-0095
Type of Contract
GoodsDominicana
Contract Value
1,129,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 09:00:00
((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
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1905635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,129,500.00
0.00
0.00
0.00
1,497,000.00
1,129,500.00
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
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE RES PARA GUISAR
1,800
LB
250
215
387,000.00
0.00
0.00
0.00
450,000.00
387,000.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE MOLIDA 90/100 FRESCA
700
LB
255
190
133,000.00
0.00
0.00
0.00
178,500.00
133,000.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
MUSLO DE POLLO FRESCO CONGELADO
3,300
LB
155
95
313,500.00
0.00
0.00
0.00
511,500.00
313,500.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
PECHUGA DE POLLO DEHUESADA FRESCA
800
LB
210
190
152,000.00
0.00
0.00
0.00
168,000.00
152,000.00
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE CERDO PARA GUISAR ( PIERNA LONGEADA)
600
LB
210
150
90,000.00
0.00
0.00
0.00
126,000.00
90,000.00
6
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
PECHO DE RES PARA GUISAR
300
LB
210
180
54,000.00
0.00
0.00
0.00
63,000.00
54,000.00
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_20/9/2024_5_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,129,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,129,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE CARNES POR 3 MESES
1,129,500.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726853173569OiHQ8
1
1,129,500.00
DOP
Vencido
Link