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.748839   Contract reference HMISS-2023-00039   Contract description: COMPRA DE CARNES VARIADAS DESTINADA PARA CONSUMO DE LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL SANTO SOCORRO   Type of Contract Goods   Contract Start: 19/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 08:00:00 ((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-2023-0019   Request Title COMPRA DE CARNES VARIADAS DESTINADA PARA CONSUMO DE LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL SANTO SOCORRO   Description COMPRA DE CARNES VARIADAS DESTINADA PARA CONSUMO DE LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL SANTO SOCORRO   Business Operation Despensa   Reply Reference HMISS-DAF-CM-2023-0019   Type of Contract GoodsDominicana   Contract Value 314,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,000.00 0.00 0.00 0.00 495,000.00 314,000.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES SIN HUESO 500 LB 394 300 150,000.00 0.00 0.00 0.00 197,000.00 150,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 300 LB 300 175 52,500.00 0.00 0.00 0.00 90,000.00 52,500.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA DE PRIMERA 100 LB 300 250 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA 200 LB 350 170 34,000.00 0.00 0.00 0.00 70,000.00 34,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 300 LB 360 175 52,500.00 0.00 0.00 0.00 108,000.00 52,500.00 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_16/6/2023_5_23 p.m..Pdf Download HMISS-DAF-CM-2023-0019 ACTA SIMPLE DE APERTURA.pdf HMISS-DAF-CM-2023-0019 ACTA SIMPLE DE APERTURA.pdf Download DOCUMENTOS CARNES.pdf DOCUMENTOS CARNES.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 314,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 314,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CARNES VARIADAS DESTINADA PARA CONSUMO DE LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL SANTO SOCORRO 314,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 314,000.00  DOP Vencido DOCUMENTOS CARNES.pdf