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.623713   Contract reference HMISS-2022-00016   Contract description: Adquisicion de embutidos para el hospital santo socorro   Type of Contract Goods   Contract Start: 20/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2022 09:00:00 ((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-2022-0010   Request Title Adquisicion de embutidos para el hospital santo socorro   Description Adquisicion de embutidos para el hospital santo socorro   Business Operation Despensa   Reply Reference Rubather Saldos y Remates, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 10:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,680.00 0.00 0.00 0.00 87,680.00 87,680.00         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso cheddar 5 libras 30 LB 1,400 1,400 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso mozarrella 5.5 libras 3 LB 1,540 1,540 4,620.00 0.00 0.00 0.00 4,620.00 4,620.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 salami 3.5 libras 35 UD 499 499 17,465.00 0.00 0.00 0.00 17,465.00 17,465.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 jamon picni 5.5 libras 15 LB 1,573 1,573 23,595.00 0.00 0.00 0.00 23,595.00 23,595.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EMBUTIDOS MAYO 22.pdf CERTIFICACION EMBUTIDOS MAYO 22.pdf Download CERTIFICACION EMBUTIDOS MAYO 22.pdf CERTIFICACION EMBUTIDOS MAYO 22.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2022_6_50 p.m..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 87,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 87,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 87,680.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 87,680.00  DOP Vencido CERTIFICACION EMBUTIDOS MAYO 22.pdf