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.756958   Contract reference HMISS-2023-00043   Contract description: COMPRA DE CARNE DE POLLO FRESCO PARA SER CONSUMIDO POR LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL SANTO SOCORRO   Type of Contract Goods   Contract Start: 12/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2023-0020   Request Title COMPRA DE CARNE DE POLLO FRESCO PARA SER CONSUMIDO POR LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL SANTO SOCORRO   Description COMPRA DE CARNE DE POLLO FRESCO PARA SER CONSUMIDO POR LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL SANTO SOCORRO   Business Operation Despensa   Reply Reference Perejil Bar And Restaurant, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 278,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1616738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,400.00 0.00 0.00 0.00 360,000.00 278,400.00         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 FRESCO 2,400 LB 150 116 278,400.00 0.00 0.00 0.00 360,000.00 278,400.00 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_11/7/2023_7_04 p.m..Pdf Download ACTA DE ADJUDICACION FIRMADA DE CARNE DE POLLO.pdf ACTA DE ADJUDICACION FIRMADA DE CARNE DE POLLO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 278,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 278,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CARNE DE POLLO FRESCO PARA SER CONSUMIDO POR LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL SANTO SOCORRO 278,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 278,400.00  DOP Vencido CUOTA A COMPROMETER.pdf