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.511489   Contract reference Hosp. Juan Bosch-2021-00197   Contract description: COMPRA DE CARNES   Type of Contract Goods   Contract Start: 24/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0083   Request Title COMPRA DE CARNES   Description COMPRA DE CARNES   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 271,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,700.00 0.00 0.00 0.00 283,000.00 271,700.00         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 50131606 - Huevos frescos 2.3.1.1.01 LBS DE MASA DE CERDO 400 UD 120 119 47,600.00 0.00 0.00 0.00 48,000.00 47,600.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE MASA DE RES 400 UD 140 139 55,600.00 0.00 0.00 0.00 56,000.00 55,600.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE FILETE DE MERO 200 UD 105 100 20,000.00 0.00 0.00 0.00 21,000.00 20,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE POLLO ENTERO 1,200 UD 70 64 76,800.00 0.00 0.00 0.00 84,000.00 76,800.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE CHULETA AHUMADA 400 UD 110 108 43,200.00 0.00 0.00 0.00 44,000.00 43,200.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE LONGANIZA CRIOLLA 300 UD 100 95 28,500.00 0.00 0.00 0.00 30,000.00 28,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/3/2021_6_44 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 271,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 271,700.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 271,700.00  DOP Vencido COUTA A COMPROMETER.pdf