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.938194
Contract reference
HUMNSA-2025-00001
Contract description:
EMBUTIDOS Y CARNES
Type of Contract
Goods
Contract Start:
07/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2025 13:00:00
((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
HUMNSA-DAF-CM-2024-0027
Request Title
EMBUTIDOS Y CARNES
Description
EMBUTIDOS Y CARNES
Business Operation
Almacen Cocina
Reply Reference
Oferta El Anillo HUMNSA-DAF-CM-2024-0027
Type of Contract
GoodsDominicana
Contract Value
401,405 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2025 15:00:00
((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.1979722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
392,090.00
0.00
9,315.00
0.00
393,351.50
401,405.00
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
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
HUEVOS
1,000
UD
9
9
9,000.00
0
0.00
0
0
0.00
0
0.00
9,000.00
9,000.00
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
POLLO
1,000
UD
99
99
99,000.00
0
0.00
0
0
0.00
0
0.00
99,000.00
99,000.00
3
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON DE PAVO CASERIO
15
UD
3,534.1
3,450
51,750.00
0
0.00
18
9,315.00
0
0.00
53,011.50
61,065.00
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
RES SIN HUESO
200
UD
235
235
47,000.00
0
0.00
0
0
0.00
0
0.00
47,000.00
47,000.00
5
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
MASA DE CERDO
400
UD
215
215
86,000.00
0
0.00
0
0
0.00
0
0.00
86,000.00
86,000.00
6
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CHULETA
100
UD
198
198
19,800.00
0
0.00
0
0
0.00
0
0.00
19,800.00
19,800.00
7
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNE MOLIDA
100
UD
235
235
23,500.00
0
0.00
0
0
0.00
0
0.00
23,500.00
23,500.00
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
HIGADO DE RES
100
UD
195
195
19,500.00
0
0.00
0
0
0.00
0
0.00
19,500.00
19,500.00
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_2/1/2025_6_10 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
401,405.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
401,405.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
401,405.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738859392974Fs5TS
1
401,405.00
DOP
Vencido
Link