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.597453   Contract reference HMISS-2022-00009   Contract description: Compra de carnes frescas destinada para consumo de los pacientes internos y el personal del hospital, correspondiente al primer trimestre   Type of Contract Goods   Contract Start: 14/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 17:00:00 ((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 HMISS-DAF-CM-2022-0003   Request Title Compra de carnes frescas destinada para consumo de los pacientes internos y el personal del hospital, correspondiente al primer trimestre   Description Compra de carnes frescas destinada para consumo de los pacientes internos y el personal del hospital, correspondiente al primer trimestre   Business Operation Despensa   Reply Reference HMISS-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 280,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 17:00:00 ((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.1292807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,100.00 0.00 0.00 0.00 527,500.00 280,100.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carnes de res sin hueso 500 LB 385 245 122,500.00 0.00 0.00 0.00 192,500.00 122,500.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne molida de primera sin grasa 200 LB 385 218 43,600.00 0.00 0.00 0.00 77,000.00 43,600.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta ahumada 300 LB 290 120 36,000.00 0.00 0.00 0.00 87,000.00 36,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta fresca 300 LB 290 130 39,000.00 0.00 0.00 0.00 87,000.00 39,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Costillita 300 LB 280 130 39,000.00 0.00 0.00 0.00 84,000.00 39,000.00 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_14/2/2022_3_04 p.m..Pdf Download ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download CERTIFICADO DE APROPIACION DE FONDOS.pdf CERTIFICADO DE APROPIACION DE FONDOS.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 280,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 280,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 280,100.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 280,100.00  DOP Vencido CERTIFICADO DE APROPIACION DE FONDOS.pdf