1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.953984
Contract reference
HDPB-2025-00144
Contract description:
HDPB-DAF-CM-2025-0035
Type of Contract
Goods
Contract Start:
18/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 10:00:00
((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
HDPB-DAF-CM-2025-0035
Request Title
ADQUISICION DE CARNE DE RES NO. 7, CARNE DE CERCO, POLLO ENTERO.
Description
ADQUISICION DE CARNE DE RES NO. 7, CARNE DE CERCO, POLLO ENTERO. NOTA: LOS DEPACHOS SERAN REALIZADOS SEGUN SU NECESIDAD.
Business Operation
DPTO. DE DESPENSA
Reply Reference
Oferta Suplidora El Anillo HDPB-DAF-CM-2025-0035
Type of Contract
GoodsDominicana
Contract Value
1,252,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial 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.2025315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,252,000.00
0.00
0.00
0.00
1,275,000.00
1,252,000.00
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
50121539 - Pescado fresco
2.3.1.1.01
CARNE DE RES NO. 7
3,000
CAJ
165
164
492,000.00
0
0.00
0
0
0.00
0
0.00
495,000.00
492,000.00
2
73131601 - Servicios de e
(...)
73131601 - Servicios de elaboración de productos cárnicos o derivados
2.2.9.1.01
CARNE DE CERDO (PIERNA REBANADA)
3,000
LB
105
104
312,000.00
0
0.00
0
0
0.00
0
0.00
315,000.00
312,000.00
3
73131601 - Servicios de e
(...)
73131601 - Servicios de elaboración de productos cárnicos o derivados
2.2.9.1.01
POLLO ENTERO
4,000
LB
70
69.5
278,000.00
0
0.00
0
0
0.00
0
0.00
280,000.00
278,000.00
4
73131601 - Servicios de e
(...)
73131601 - Servicios de elaboración de productos cárnicos o derivados
2.2.9.1.01
CARNE MOLIDA
1,000
LB
185
170
170,000.00
0
0.00
0
0
0.00
0
0.00
185,000.00
170,000.00
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_17/3/2025_1_26 p.m..Pdf
Download
3036_250321114602_001.pdf
3036_250321114602_001.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
1,252,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
760,000.00
DOP
----
View
2.3.1.1.01
492,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
1,252,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
1,252,000.00
DOP
Vencido
CERIFICADO DE FONDO REQ. 6213 CARNE DE RES.pdf