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.860609   Contract reference Hosp. Reid Cabral-2024-00606   Contract description: COMPRA DE EMBUTIDOS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 11/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2024-0073   Request Title COMPRA DE EMBUTIDOS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE EMBUTIDOS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Proceso HOSP.REID CABRAL-DAF-CM-2024-0073   Type of Contract GoodsDominicana   Contract Value 1,412,563 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2024 16:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1842842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,341,625.00 0.00 0.00 70,938.00 1,636,512.40 1,412,563.00         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 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MANTEQUILLA UND DE 3 LIBRAS 30 UD 696 550 16,500.00 0.00 0.00 18 2,970.00 20,880.00 19,470.00         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI ENTERO 3.5 LIBRAS 420 UD 465 475 199,500.00 0.00 0.00 0.00 195,300.00 199,500.00         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MOZARELLA 550 LB 250 200 110,000.00 0.00 0.00 0.00 137,500.00 110,000.00         4 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 JAMON PICNIC 1,025 LB 200 150 153,750.00 0.00 0.00 0.00 205,000.00 153,750.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 CREAMCHEESE 30 LB 438.48 375 11,250.00 0.00 0.00 0.00 13,154.40 11,250.00         6 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO CHEDDAR ENTERO TIPO AMERICANO 550 LB 280 220 121,000.00 0.00 0.00 0.00 154,000.00 121,000.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO DE FREIR ENTERO 1,615 LB 250 215 347,225.00 0.00 0.00 0.00 403,750.00 347,225.00         8 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 YOGURT 24/1 4,720 UD 106.2 80 377,600.00 0.00 0.00 18 67,968.00 501,264.00 445,568.00         9 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA 2 CAJ 2,832 2,400 4,800.00 0.00 0.00 0.00 5,664.00 4,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Embutidos_Junio2024_AGROGLOBAL EXPORT.pdf Cuota_Embutidos_Junio2024_AGROGLOBAL EXPORT.pdf Download Orden firmada_Embutidos_Junio2024.pdf Orden firmada_Embutidos_Junio2024.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 1,412,563.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,412,563.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EMBUTIDOS 1,412,563.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0922-2024 1 1,412,563.00  DOP Vencido Cuota_Embutidos_Junio2024_AGROGLOBAL EXPORT.pdf