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.910493
Contract reference
HMRA-2024-01001
Contract description:
CARNE DE CERDO Y EMBUTIDOS
Type of Contract
Goods
Contract Start:
06/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2025 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMRA-DAF-CD-2024-0529
Request Title
CARNE DE CERDO Y EMBUTIDOS
Description
CARNE DE CERDO Y EMBUTIDOS
Business Operation
ALMACEN DE COCINA
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
143,790 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1933447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,790.00
0.00
0.00
0.00
143,790.00
143,790.00
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
CARNE DE CERDO PIERNA REBANADA
150
LB
230
230
34,500.00
0.00
0.00
0.00
34,500.00
34,500.00
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CHULETA DE CERDO AHUMADA CON HUESO
150
LB
225
225
33,750.00
0.00
0.00
0.00
33,750.00
33,750.00
3
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON DE PECHUGA DE PAVO 5 LBS
15
LB
2,380
2,380
35,700.00
0.00
0.00
0.00
35,700.00
35,700.00
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON DE PICNIC COCIDO 7 LBS
24
LB
1,445
1,445
34,680.00
0.00
0.00
0.00
34,680.00
34,680.00
5
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI 3.5LB SUPER ESPECIAL
6
LB
860
860
5,160.00
0.00
0.00
0.00
5,160.00
5,160.00
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_1/11/2024_7_35 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
CUOTA DOMINICAN HOSPITALITY.pdf
CUOTA DOMINICAN HOSPITALITY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
143,790.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
143,790.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
143,790.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730820190869M3TdC
1
143,790.00
DOP
Vencido
Link