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.843944   Contract reference Hosp. Reid Cabral-2024-00394   Contract description: COMPRA DE EMBUTIDOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 19/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0176   Request Title COMPRA DE EMBUTIDOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE EMBUTIDOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference GRUPO MONCHYPI - Hosp. Reid Cabral-DAF-CD-2024-017   Type of Contract GoodsDominicana   Contract Value 165,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1812802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,190.00 0.00 0.00 0.00 173,600.00 165,190.00         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA 3 LB 24 UD 450 435 10,440.00 0.00 0.00 0.00 10,800.00 10,440.00         2 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 SALAMI ENTERO PIEZA DE 3.5 LB 60 UD 500 485 29,100.00 0.00 0.00 0.00 30,000.00 29,100.00         3 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 SALCHICHAS 36/1 20 UD 685 550 11,000.00 0.00 0.00 0.00 13,700.00 11,000.00         4 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 JAMON PICNIC 30 LB 200 195 5,850.00 0.00 0.00 0.00 6,000.00 5,850.00         5 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 CHULETA AHUMADA 200 LB 170 155 31,000.00 0.00 0.00 0.00 34,000.00 31,000.00         6 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO CHEDDAR ENTERO 250 LB 300 295 73,750.00 0.00 0.00 0.00 75,000.00 73,750.00         7 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA 4/1 1 CAJ 4,100 4,050 4,050.00 0.00 0.00 0.00 4,100.00 4,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Embutidos_GRUPO MONCHYPI_Abril2024.pdf Cuota_Embutidos_GRUPO MONCHYPI_Abril2024.pdf Download Orden firmada_Embutidos_Grupo Monchypi_Abril2024.pdf Orden firmada_Embutidos_Grupo Monchypi_Abril2024.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 165,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 165,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EMBUTIDOS 165,190.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 708-2024 1 165,190.00  DOP Vencido Cuota_Embutidos_GRUPO MONCHYPI_Abril2024.pdf