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.918914
Contract reference
HUMNSA-2024-00231
Contract description:
EMBUTIDOS Y CARNES
Type of Contract
Goods
Contract Start:
29/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2024 14:00:00
((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-01-ComprasMenores
Request Reference
HUMNSA-DAF-CM-2024-0022
Request Title
EMBUTIDOS Y CARNES
Description
EMBUTIDOS Y CARNES
Business Operation
Almacen Cocina
Reply Reference
Oferta Suplidora El Anillo HUMNSA-DAF-CM-2024-0022
Type of Contract
GoodsDominicana
Contract Value
365,051 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.1952110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
360,740.00
0.00
4,311.00
0.00
365,051.00
365,051.00
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
50131606 - Huevos frescos
2.3.1.1.01
HUEVOS
1,200
UD
8
8
9,600.00
0
0.00
0
0
0.00
0
0.00
9,600.00
9,600.00
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
POLLO
800
UD
99
99
79,200.00
0
0.00
0
0
0.00
0
0.00
79,200.00
79,200.00
3
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON DE PAVO CASERIO
10
UD
2,826.1
2,395
23,950.00
0
0.00
18
4,311.00
0
0.00
28,261.00
28,261.00
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
RES SIN HUESO
300
UD
230
230
69,000.00
0
0.00
0
0
0.00
0
0.00
69,000.00
69,000.00
5
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
MASA DE CERDO
400
UD
205
205
82,000.00
0
0.00
0
0
0.00
0
0.00
82,000.00
82,000.00
6
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CHULETA
150
UD
198
198
29,700.00
0
0.00
0
0
0.00
0
0.00
29,700.00
29,700.00
7
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNE MOLIDA
50
UD
235
235
11,750.00
0
0.00
0
0
0.00
0
0.00
11,750.00
11,750.00
8
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALCHICHA
4
UD
560
560
2,240.00
0
0.00
0
0
0.00
0
0.00
2,240.00
2,240.00
9
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
PICO Y PALA
200
UD
95
95
19,000.00
0
0.00
0
0
0.00
0
0.00
19,000.00
19,000.00
10
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI INDUVECA
105
UD
190
190
19,950.00
0
0.00
0
0
0.00
0
0.00
19,950.00
19,950.00
11
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON INDUVECA
70
UD
205
205
14,350.00
0
0.00
0
0
0.00
0
0.00
14,350.00
14,350.00
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_29/11/2024_12_56 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
365,051.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
365,051.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
365,051.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG173288512859312nFj
1
365,051.00
DOP
Vencido
Link