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.915346
Contract reference
HMDER-2024-00162
Contract description:
COMPRA DE DIVERSOS EMBUTIDOS PARA LA COCINA DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
20/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 00:00:00
((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-2024-0130
Request Title
COMPRA DE DIVERSOS EMBUTIDOS PARA LA COCINA DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA DRA. EVANGELINA RODRIGUEZ
Description
COMPRA DE DIVERSOS EMBUTIDOS PARA LA COCINA DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA DRA. EVANGELINA RODRIGUEZ
Business Operation
COCINA
Reply Reference
EMBUTIDOS _EXT
Type of Contract
GoodsDominicana
Contract Value
227,763.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
20/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1944735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,020.00
0.00
34,743.60
0.00
227,710.80
227,763.60
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
50112003 - Carnes procesa
(...)
50112003 - Carnes procesadas y preparadas estable sin refrigerar
2.3.1.1.01
LONGANIZA
200
UD
294.86
249.88
49,976.00
0.00
18
8,995.68
0.00
58,972.00
58,971.68
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
CHULETA
10
UD
5,191.88
4,399.9
43,999.00
0.00
18
7,919.82
0.00
51,918.80
51,918.82
3
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
JAMON AHUMADA
50
UD
1,168.2
990
49,500.00
0.00
18
8,910.00
0.00
58,410.00
58,410.00
4
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
JAMONETA AHUMADA
50
UD
1,168.2
990.9
49,545.00
0.00
18
8,918.10
0.00
58,410.00
58,463.10
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_20/11/2024_3_58 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
227,763.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
227,763.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ALIMENTOS
227,763.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
2024
227,763.00
DOP
Vencido
CERTIFICACION .pdf