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.914521
Contract reference
HGENSA-2024-00295
Contract description:
Adquisicion de productos de carnes y aves de corral
Type of Contract
Goods
Contract Start:
18/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2026 16:00:00
((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
HGENSA-DAF-CM-2024-0076
Request Title
Adquisicion de productos de carnes y aves de corral
Description
Adquisicion de productos de carnes y aves de corral
Business Operation
Departamento de Depensa
Reply Reference
OFERTA ECONOMICA OCEAN MEAT_EXT
Type of Contract
GoodsDominicana
Contract Value
955,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1938617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
955,450.00
0.00
0.00
0.00
1,057,865.00
955,450.00
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 PALOMILLA (CORTADA)
650
LB
260
247
160,550.00
0.00
0.00
0.00
169,000.00
160,550.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
POLLO
1,400
LB
135
110
154,000.00
0.00
0.00
0.00
189,000.00
154,000.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
PECHUGA SIN HUESO
600
LB
159.91
145
87,000.00
0.00
0.00
0.00
95,946.00
87,000.00
4
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CHULETA DE CERDO AHUMADA (CORTADA)
300
LB
177.26
164
49,200.00
0.00
0.00
0.00
53,178.00
49,200.00
5
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CHULETA DE CERDO FRESCA (CORTADA)
700
LB
185.96
164
114,800.00
0.00
0.00
0.00
130,172.00
114,800.00
6
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
LOMO DE CERDO FRESCO
800
LB
164.96
168
134,400.00
0.00
0.00
0.00
131,968.00
134,400.00
7
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
SALAMI
400
LB
188.67
195
78,000.00
0.00
0.00
0.00
75,468.00
78,000.00
8
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
JAMON PICNIC
700
LB
170.68
140
98,000.00
0.00
0.00
0.00
119,476.00
98,000.00
9
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
JAMON PICNIC
300
LB
312.19
265
79,500.00
0.00
0.00
0.00
93,657.00
79,500.00
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_13/11/2024_4_10 p.m..Pdf
Download
CUOTA-00295.pdf
CUOTA-00295.pdf
Download
ORDEN-HGENSA-2024-00295.pdf
ORDEN-HGENSA-2024-00295.pdf
Download
ADJUDICACION-0076.pdf
ADJUDICACION-0076.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
955,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
955,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de productos de carnes y aves de corral
499,250.00
DOP
Diciembre
2024
2
Adquisicion de productos de carnes y aves de corral
456,200.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731524859406Pzu6N
2
499,250.00
DOP
Vencido
Link
2025
EG1744134861888QqnJ3
1
456,200.00
DOP
Vencido
Link