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.633801   Contract reference HMISS-2022-00020   Contract description: COMPRA DE CARNE DE POLLO FRESCO DESTINADA PARA CONSUMO DE LOS PACIENTES INTERNO Y PERSONAL DEL HOSPITAL SANTO SOCORRO   Type of Contract Goods   Contract Start: 21/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-2022-0011   Request Title COMPRA DE CARNE DE POLLO FRESCO DESTINADA PARA CONSUMO DE LOS PACIENTES INTERNO Y PERSONAL DEL HOSPITAL SANTO SOCORRO   Description COMPRA DE CARNE DE POLLO FRESCO DESTINADA PARA CONSUMO DE LOS PACIENTES INTERNO Y PERSONAL DEL HOSPITAL SANTO SOCORRO   Business Operation Despensa   Reply Reference COMPRA DE CARNE DE POLLO   Type of Contract GoodsDominicana   Contract Value 216,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 0.00 0.00 240,000.00 216,000.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE POLLO FRESCA 2,400 LB 100 90 216,000.00 0 0.00 0 0 0.00 0 0.00 240,000.00 216,000.00 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_21/6/2022_12_54 p.m..Pdf Download HMISS-DAF-CM-2022-0011 CERTIFICADO DE FONDOS.pdf HMISS-DAF-CM-2022-0011 CERTIFICADO DE FONDOS.pdf Download ACTA SIMPLE DE APERTURA HMISS-DAF-CM-2022-0011.pdf ACTA SIMPLE DE APERTURA HMISS-DAF-CM-2022-0011.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 216,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 216,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 216,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022| 1 216,000.00  DOP Vencido HMISS-DAF-CM-2022-0011 CERTIFICADO DE FONDOS.pdf