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.783050   Contract reference HDMTD-2023-00015   Contract description: ADQUISICION DE INSUMOS DE CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 04/10/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2024 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 HDMTD-UC-CD-2023-0006   Request Title ADQUISICION DE INSUMOS DE CARNES Y EMBUTIDOS   Description ADQUISICION DE INSUMOS DE CARNES Y EMBUTIDOS PARA EL HOSPITAL DR. MARIO TOLENTINO DIPP.   Business Operation ADMINISTRATIVO   Reply Reference 2023-0006   Type of Contract GoodsDominicana   Contract Value 156,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1669454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,840.00 0.00 0.00 0.00 151,750.00 156,840.00         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 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO CONGELADO (SACO DE 100 LIBRAS) 400 LB 90 85 34,000.00 0.00 0.00 0.00 36,000.00 34,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE PIERNA DE CERDO FRESCA (PICADAS) 300 LB 130 110 33,000.00 0.00 0.00 0.00 39,000.00 33,000.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES NO.7 (CORTADA) 150 LB 175 165 24,750.00 0.00 0.00 0.00 26,250.00 24,750.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO, BARRA 5.5 LB 20 UD 900 1,705 34,100.00 0.00 0.00 0.00 18,000.00 34,100.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR , BARRA 5 LB 10 UD 900 1,025 10,250.00 0.00 0.00 0.00 9,000.00 10,250.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI , PIERNA 3.41 LB 20 UD 500 407 8,140.00 0.00 0.00 0.00 10,000.00 8,140.00         7 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR , BARRA 5 LB 15 UD 900 840 12,600.00 0.00 0.00 0.00 13,500.00 12,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. APROPIACION PRESUPUESTARIA..pdf CERT. APROPIACION PRESUPUESTARIA..pdf Download Contract Technical Document Mappings Orden de Compras_4/10/2023_6_30 p.m..Pdf Download ORDEN NO.HDMTD-2023-00015 CASA NURTHA.pdf ORDEN NO.HDMTD-2023-00015 CASA NURTHA.pdf Download CERT. CUOTA DE COMPROMISO.pdf CERT. CUOTA DE COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 156,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE CARNES Y EMBUTIDOS 156,840.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDMTD-2023-00015 1 156,840.00  DOP Vencido CERT. CUOTA DE COMPROMISO.pdf