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.894270   Contract reference Hosp Marcelino Velez-2024-00249   Contract description: OMPRA DE CARNES Y EMBUTIDOS, ABRIL/JUNIO,2024   Type of Contract Goods   Contract Start: 17/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0059   Request Title COMPRA DE CARNES Y EMBUTIDOS, ABRIL/JUNIO,2024   Description COMPRA DE CARNES Y EMBUTIDOS, ABRIL/JUNIO,2024   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION GROWING TEAM_EXT   Type of Contract GoodsDominicana   Contract Value 1,274,623.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1820833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,274,623.50 0.00 0.00 0.00 1,482,675.00 1,274,623.50         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 PECHUGA DE POLLO (LIBRA) 1,800 UD 170 162 291,600.00 0.00 0.00 0.00 306,000.00 291,600.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO (LIBRA) 1,200 UD 155 115 138,000.00 0.00 0.00 0.00 186,000.00 138,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA DE RES(LIBRA) 750 UD 235 211 158,250.00 0.00 0.00 0.00 176,250.00 158,250.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO(PIERNA) LIBRAS 750 UD 165 137.35 103,012.50 0.00 0.00 0.00 123,750.00 103,012.50         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA CON HUESO AHUMADA (LIBRAS) 900 UD 160 146.04 131,436.00 0.00 0.00 0.00 144,000.00 131,436.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES (PIERNA) LIBRAS 750 UD 160 178 133,500.00 0.00 0.00 0.00 120,000.00 133,500.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE RES (LIBRAS) 300 UD 125 144 43,200.00 0.00 0.00 0.00 37,500.00 43,200.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE POLLO (LIBRAS) 300 UD 95 73 21,900.00 0.00 0.00 0.00 28,500.00 21,900.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 150 UD 530 504 75,600.00 0.00 0.00 0.00 79,500.00 75,600.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 75 UD 480 775 58,125.00 0.00 0.00 0.00 36,000.00 58,125.00         11 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 75 UD 850 800 60,000.00 0.00 0.00 0.00 63,750.00 60,000.00         12 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 75 UD 859 800 60,000.00 0.00 0.00 0.00 64,425.00 60,000.00         13 50131606 - Huevos frescos 2.3.1.1.01 QUESO BLANCO 75 UD 255 0 0.00 0.00 0.00 0.00 30,600.00 0.00         14 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO (CAJA) 9 UD 9,600 0 0.00 0.00 0.00 0.00 86,400.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0059.pdf INFORME FINAL 0059.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2024_7_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2024_2_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,274,623.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,274,623.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,274,623.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714592525923PNsN0 1 1,274,623.50  DOP Vencido Link