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.530275   Contract reference HRUSVP-2021-00335   Contract description: Adquisicion de carne de res   Type of Contract Goods   Contract Start: 11/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 HRUSVP-DAF-CM-2021-0071   Request Title Adquisición de Carne de Res   Description Adquisición de Carne de Res, para ser utilizada en los pacientes de este Centro de Salud   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta externa 3_EXT   Type of Contract GoodsDominicana   Contract Value 170,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 0.00 0.00 141,000.00 170,000.00         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 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 BISTEC PASADO POR LA MAQUINA 500 LB 167 170 85,000.00 0.00 0.00 0.00 83,500.00 85,000.00         50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CARNE MOLIDA DE PRIMERA 500 LB 115 170 85,000.00 0.00 0.00 0.00 57,500.00 85,000.00 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_11/6/2021_7_06 p.m..Pdf Download CUOTA PARA COMPROMETER ALMACEN JUAN MARIA20210611_14281109.pdf CUOTA PARA COMPROMETER ALMACEN JUAN MARIA20210611_14281109.pdf Download ACTA DE ADJUDICACION20210611_14302809.pdf ACTA DE ADJUDICACION20210611_14302809.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 208,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 208,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0071 1 208,500.00  DOP Vencido CERTIFICACION PRESUPUESTARIA20210609_09581143.pdf