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.703867   Contract reference HMISS-2023-00001   Contract description: Compra De Carnes Variadas Para el Hospital Santo Socorro   Type of Contract Goods   Contract Start: 05/01/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 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-2023-0001   Request Title Compra De Carnes Variadas Para el Hospital Santo Socorro   Description Compra De Carnes Variadas Para el Hospital Santo Socorro   Business Operation Despensa   Reply Reference Linkx, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 12:40:00 ((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.1501902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,900.00 0.00 9,612.00 0.00 153,100.00 155,512.00         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 res sin hueso 200 LB 215 210 42,000.00 0.00 0.00 0.00 43,000.00 42,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 chuleta ahumada 180 LB 195 180 32,400.00 0.00 18 5,832.00 0.00 35,100.00 38,232.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carne molida 100 LB 220 210 21,000.00 0.00 18 3,780.00 0.00 22,000.00 24,780.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 costillita 50 LB 220 210 10,500.00 0.00 0.00 0.00 11,000.00 10,500.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carne de cerdo 200 LB 210 200 40,000.00 0.00 0.00 0.00 42,000.00 40,000.00 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_5/1/2023_4_17 p.m..Pdf Download Certificacion F. Carnes Variadas 2023.pdf Certificacion F. Carnes Variadas 2023.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 155,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 155,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 155,512.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 155,512.00  DOP Vencido Certificacion F. Carnes Variadas 2023.pdf