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.997754
Contract reference
HMSCMB-2025-00062
Contract description:
Adquisición de Carnes, Embutidos y Pescado
Type of Contract
Goods
Contract Start:
30/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-2025-0067
Request Title
Adquisición de Carnes, Embutidos y Pescado
Description
Adquisición de Carnes, Embutidos y Pescado
Business Operation
Alm. de Despensa
Reply Reference
Oferta Jendersson V. Grupo Empresarial SRRL
Type of Contract
GoodsDominicana
Contract Value
39,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2025 20:00:00
((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
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1
DO1.PCCNTR.2106424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,500.00
0.00
0.00
0.00
41,280.00
39,500.00
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
90
87
17,400.00
0.00
0.00
0.00
18,000.00
17,400.00
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
100
LB
155
145
14,500.00
0.00
0.00
0.00
15,500.00
14,500.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Chuleta Ahumada Fresca
10
UD
143
138
1,380.00
0.00
0.00
0.00
1,430.00
1,380.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Jamon Picnic
3
UD
800
790
2,370.00
0.00
0.00
0.00
2,400.00
2,370.00
5
50131801 - Queso natural
2.3.1.1.01
Huevos Frescos P-30/1
10
PAQ
190
190
1,900.00
0.00
0.00
0.00
1,900.00
1,900.00
6
50131801 - Queso natural
2.3.1.1.01
Queso Blanco
1
UD
1,050
1,000
1,000.00
0.00
0.00
0.00
1,050.00
1,000.00
7
50131801 - Queso natural
2.3.1.1.01
Queso Cheddar
1
UD
1,000
950
950.00
0.00
0.00
0.00
1,000.00
950.00
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_30/7/2025_3_27 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
39,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
39,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico pago
39,500.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMSCMB-2025-00062
1
39,500.00
DOP
Vencido
Cert de Fondo carnes.PDF