1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.912311
Contract reference
HMDER-2024-00134
Contract description:
COMPRA DE CARNES PARA LA COCINA DE ESTE CENTRO MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
12/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMDER-DAF-CD-2024-0102
Request Title
COMPRA DE CARNES PARA LA COCINA DE ESTE CENTRO MATERNO DRA. EVANGELINA RODRIGUEZ
Description
COMPRA DE CARNES PARA LA COCINA DE ESTE CENTRO MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation
COCINA
Reply Reference
CARNE_EXT
Type of Contract
GoodsDominicana
Contract Value
123,352.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1939010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,852.50
0.00
4,500.00
0.00
123,352.50
123,352.50
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 RES
100
L
249.9
249.9
24,990.00
0.00
0.00
0.00
24,990.00
24,990.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE CERDO
100
L
195.9
195.9
19,590.00
0.00
0.00
0.00
19,590.00
19,590.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE POLLO
100
L
127.85
127.85
12,785.00
0.00
0.00
0.00
12,785.00
12,785.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE MOLIDA
100
L
289.9
289.9
28,990.00
0.00
0.00
0.00
28,990.00
28,990.00
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
PECHUGA DE POLLO FILETE
25
L
299.9
299.9
7,497.50
0.00
0.00
0.00
7,497.50
7,497.50
6
50121539 - Pescado fresco
2.3.1.1.01
BACALAO
2
CAJ
14,750
12,500
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/11/2024_3_53 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,352.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
123,352.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE CARNES
123,352.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
2024
123,352.50
DOP
Vencido
CERITIFACION DE FONDOS .pdf