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.911159
Contract reference
HMSCMB-2024-00092
Contract description:
Adquisición de Carnes, Huevos, Embutidos y Pescado
Type of Contract
Goods
Contract Start:
07/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 00:00:00
((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
HMSCMB-DAF-CD-2024-0054
Request Title
Adquisición de Carnes, Embutidos y Pescado
Description
Adquisición de Carnes, Embutidos y Pescado
Business Operation
DESPENSA
Reply Reference
GRUPO MONCHYPI - HMSCMB-DAF-CD-2024-0054
Type of Contract
GoodsDominicana
Contract Value
65,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2024 00:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1935815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,900.00
0.00
0.00
0.00
62,900.00
65,900.00
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
Carnes de Pollo Fresca
200
LB
85
95
19,000.00
0.00
0.00
0.00
17,000.00
19,000.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carne de Cerdo de pierna Rebana Fresca
100
LB
145
145
14,500.00
0.00
0.00
0.00
14,500.00
14,500.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
carnes de Res #7
25
UD
255
255
6,375.00
0.00
0.00
0.00
6,375.00
6,375.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Longaniza Premium
20
UD
165
165
3,300.00
0.00
0.00
0.00
3,300.00
3,300.00
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Chuleta Ahumada Fresca
25
UD
143
143
3,575.00
0.00
0.00
0.00
3,575.00
3,575.00
6
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Salami Súper Especial 3.5lb
15
UD
485
485
7,275.00
0.00
0.00
0.00
7,275.00
7,275.00
7
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Jamon Picnic
5
UD
800
875
4,375.00
0.00
0.00
0.00
4,000.00
4,375.00
8
50131606 - Huevos frescos
2.3.1.1.01
Huevos Frescos P-30/1
15
PAQ
185
200
3,000.00
0.00
0.00
0.00
2,775.00
3,000.00
9
50131801 - Queso natural
2.3.1.1.01
Queso Blanco
1
UD
950
1,150
1,150.00
0.00
0.00
0.00
950.00
1,150.00
10
50131801 - Queso natural
2.3.1.1.01
Queso Cheddar
1
UD
800
1,000
1,000.00
0.00
0.00
0.00
800.00
1,000.00
11
50121538 - Pescado almace
(...)
50121538 - Pescado almacenado en repisa
2.3.1.1.01
Bacalao
10
LB
235
235
2,350.00
0.00
0.00
0.00
2,350.00
2,350.00
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_7/11/2024_3_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
65,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico pago
65,900.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
:HMSCMB-DAF-CD-2024-0054
1
65,900.00
DOP
Vencido
cert de fondo.PDF
2025
:HMSCMB-DAF-CD-2024-0054
1
65,900.00
DOP
Vencido
cert de fondo.PDF