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.562407   Contract reference HMISS-2021-00031   Contract description: Compra de pan correspondiente al cuarto trimestre para ser consumido por los pacientes y el personal interno del hospital santo socorro   Type of Contract Goods   Contract Start: 07/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMISS-UC-CD-2021-0012   Request Title Compra de pan correspondiente al cuarto trimestre para ser consumido por los pacientes y el personal interno del hospital   Description Compra de pan correspondiente al cuarto trimestre para ser consumido por los pacientes y el personal interno del Hospital Santo Socorro.   Business Operation Despensa   Reply Reference Productos Cano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1211541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 0.00 0.00 57,500.00 57,500.00         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 50181901 - Pan fresco 2.3.1.1.01 Pan sobao, redondo 11,500 UD 5 5 57,500.00 0.00 0.00 0.00 57,500.00 57,500.00 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_6/10/2021_8_54 p.m..Pdf Download Certificacion de Apropiacion Presupuestaria - Pan -.pdf Certificacion de Apropiacion Presupuestaria - Pan -.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 57,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 57,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 57,500.00  DOP Vencido Certificacion de Apropiacion Presupuestaria - Pan -.pdf