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.612816   Contract reference Hosp. Juan Bosch-2022-00204   Contract description: COMPRA DE CARNES   Type of Contract Goods   Contract Start: 08/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0099   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 598,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1322429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,500.00 0.00 0.00 0.00 526,000.00 598,500.00         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 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 LBS DE CARNES DE MASA DE CERDO 1,000 LB 135 160 160,000.00 0.00 0.00 0.00 135,000.00 160,000.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 LBS DE CARNE MASA DE RES 1,000 LB 170 190 190,000.00 0.00 0.00 0.00 170,000.00 190,000.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 LBS DE FILETE DE MERO 200 LB 130 145 29,000.00 0.00 0.00 0.00 26,000.00 29,000.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 LBS DE POLLO ENTERO 2,000 LB 80 90 180,000.00 0.00 0.00 0.00 160,000.00 180,000.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 LBS DE CHULETA AHUMADA 200 LB 125 140 28,000.00 0.00 0.00 0.00 25,000.00 28,000.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 LBS DE LONGANIZA CRIOLLA 100 LB 100 115 11,500.00 0.00 0.00 0.00 10,000.00 11,500.00 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_7/4/2022_4_57 p.m..Pdf Download Informe Final_7_4_2022_4_CARNES.Pdf Informe Final_7_4_2022_4_CARNES.Pdf Download 20220408085616086.pdf 20220408085616086.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 598,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 598,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 598,500.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 598,500.00  DOP Vencido 20220408085616086.pdf