1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936437
Contract reference
HMSCMB-2025-00007
Contract description:
Adquisición de Carnes, Embutidos y Pescado
Type of Contract
Goods
Contract Start:
31/01/2025 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMSCMB-DAF-CD-2025-0008
Request Title
Adquisición de Carnes, Embutidos y Pescado
Description
Adquisición de Carnes, Embutidos y Pescado
Business Operation
Alm. de Despensa
Reply Reference
Oferta JV Grupo Empresarial0525
Type of Contract
GoodsDominicana
Contract Value
61,775 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1992813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,775.00
0.00
0.00
0.00
67,725.00
61,775.00
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
Carnes de Pollo Fresca
200
LB
85
85
17,000.00
0.00
0.00
0.00
17,000.00
17,000.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carne de Cerdo de pierna Rebana Fresca
150
LB
145
125
18,750.00
0.00
0.00
0.00
21,750.00
18,750.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
carnes de Res #7
25
UD
255
195
4,875.00
0.00
0.00
0.00
6,375.00
4,875.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Longaniza Premium
20
UD
165
125
2,500.00
0.00
0.00
0.00
3,300.00
2,500.00
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Chuleta Ahumada Fresca
25
UD
143
140
3,500.00
0.00
0.00
0.00
3,575.00
3,500.00
6
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Salami Súper Especial 3.5lb
10
UD
485
450
4,500.00
0.00
0.00
0.00
4,850.00
4,500.00
7
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Jamon Picnic
5
UD
800
800
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
8
50131801 - Queso natural
2.3.1.1.01
Huevos Frescos P-30/1
15
PAQ
185
180
2,700.00
0.00
0.00
0.00
2,775.00
2,700.00
9
50131801 - Queso natural
2.3.1.1.01
Queso Blanco
1
UD
950
950
950.00
0.00
0.00
0.00
950.00
950.00
10
50131801 - Queso natural
2.3.1.1.01
Queso Cheddar
1
UD
800
1,000
1,000.00
0.00
0.00
0.00
800.00
1,000.00
11
50121538 - Pescado almace
(...)
50121538 - Pescado almacenado en repisa
2.3.1.1.01
Bacalao
10
LB
235
200
2,000.00
0.00
0.00
0.00
2,350.00
2,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/1/2025_1_35 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,775.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
61,775.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Único pagó
61,775.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMSCMB-2025-00007
1
61,775.00
DOP
Vencido
Cert de Fondos.PDF