Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.935395 
Contract referenceHMYJ-2025-00001 
Contract description:ADQUISICION DE RACUINES ALIMENTICIAS 
Goods 
Contract Start:
27/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMYJ-DAF-CD-2025-0002 
ADQUISICION DE RACUINES ALIMENTICIAS 
ADQUISICION DE RACUINES ALIMENTICIAS 
AREA DE COCINA 
oferta correcta (online planet)_EXT 
GoodsDominicana 
17,857.84 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. SAN JOSE #5, JANICO, SANTIAGO, RD CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1988521 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
17,207.490.00650.350.0017,201.9417,857.84
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
50151513 - Aceites vegeta(...)
2.3.1.1.01ACEITE1GAL1,104.99952.57952.570.0016152.410.001,104.991,104.98
    
2
50171550 - Especies o ext(...)
2.3.1.3.02CALDO DE POLLO 48/11CAJ371.99315.24315.240.001856.740.00371.99371.98
    
3
24121508 - Cartones de hu(...)
2.3.3.2.01HUEVOS3PAQ224.99224.99674.970.000.000.00674.97674.97
    
4
50131802 - Queso procesad(...)
2.3.1.1.01QUESO GEO1UD324.99324.99324.990.000.000.00324.99324.99
    
5
50112001 - Carnes procesa(...)
2.3.1.1.01SALAMI1UD459.99474.99474.990.000.000.00459.99474.99
    
6
50131802 - Queso procesad(...)
2.3.1.1.01QUESO DE FREIR1UD174.99174.99174.990.000.000.00174.99174.99
    
7
50171550 - Especies o ext(...)
2.3.1.1.01SAZON EN POLVO2UD84.9963.55127.100.001822.880.00169.98149.98
    
8
50171550 - Especies o ext(...)
2.3.1.3.02SAZON EN POLVO DE COLOR 100 GR2CAJ176.99161322.000.001857.960.00353.98379.96
    
9
50131701 - Productos de l(...)
2.3.1.1.01LECHE EVAPORADA6UD67.9967.99407.940.000.000.00407.94407.94
    
10
50202305 - Jugo fresco
2.3.1.1.01JUGO DE PERA2L81.9969.48138.960.001825.010.00163.98163.97
    
11
50181909 - Galletas de so(...)
2.3.1.1.01GALLETA DE SODA3CAJ154.99122.87368.610.001866.350.00464.97434.96
    
12
50171707 - Vinagres
2.3.1.1.01VINAGRE 110 0Z1GAL164.99114.39114.390.001820.590.00164.99134.98
    
13
50171833 - Cremas de unta(...)
2.3.1.1.01MAYONESA 1LB3UD144.99122.87368.610.001866.350.00434.97434.96
    
14
51142610 - Cafeína
2.3.4.1.01CAFE 1LB4UD299.99284.471,137.880.0016182.060.001,199.961,319.94
    
15
10121502 - Avena para for(...)
2.3.1.2.01AVENA 618 GR2UD84.9994.99189.980.000.000.00169.98189.98
    
16
50111511 - Carne de ave o(...)
2.3.1.1.01POLLO50LB86.9986.994,349.500.000.000.004,349.504,349.50
    
17
50112001 - Carnes procesa(...)
2.3.1.1.01CERDO15LB107.99144.992,174.850.000.000.001,619.852,174.85
    
18
50112001 - Carnes procesa(...)
2.3.1.1.01CHULETA4LB129.99129.99519.960.000.000.00519.96519.96
    
19
50181901 - Pan fresco
2.3.1.1.01PAN3PAQ79.9979.99239.970.000.000.00239.97239.97
    
20
50181901 - Pan fresco
2.3.1.1.01ARROZ 100LB SUPERIOR SELECTO1LB3,829.993,829.993,829.990.000.000.003,829.993,829.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
8,932.98 DOP
 DOP
AccountValueAnnual Availability
2.3.1.3.028,932.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  total8,932.98  DOPFebrero2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025118,932.98  DOP