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.862617   Contract reference Hosp. Reid Cabral-2024-00616   Contract description: COMPRA DE CARNES VARIADAS PARA CONSUMO DE LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 17/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 12:10:00 ((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-2024-0075   Request Title COMPRA DE CARNES VARIADAS PARA CONSUMO DE LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE CARNES VARIADAS PARA CONSUMO DE LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Reid Cabral-DAF-CM-2024-0075_EXT   Type of Contract GoodsDominicana   Contract Value 767,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 15:00:00 ((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.1844314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,800.00 0.00 0.00 0.00 800,000.00 767,800.00         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 RES CADERA 1,200 LB 275 264 316,800.00 0.00 0.00 0.00 330,000.00 316,800.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO ENTERO 600 LB 95 94 56,400.00 0.00 0.00 0.00 57,000.00 56,400.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO 800 LB 95 89 71,200.00 0.00 0.00 0.00 76,000.00 71,200.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO ANCHO 800 LB 90 89 71,200.00 0.00 0.00 0.00 72,000.00 71,200.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA AHUMADA 100 LB 140 98 9,800.00 0.00 0.00 0.00 14,000.00 9,800.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHO DE RES CORTADA 200 LB 145 138 27,600.00 0.00 0.00 0.00 29,000.00 27,600.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DESHUESADA 600 LB 200 194 116,400.00 0.00 0.00 0.00 120,000.00 116,400.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MASA DE CERDO 600 LB 170 164 98,400.00 0.00 0.00 0.00 102,000.00 98,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Carnes_Slyking Group_Junio2024.pdf Cuota_Carnes_Slyking Group_Junio2024.pdf Download Orden firmada_CARNES_Slyking_Junio2024.pdf Orden firmada_CARNES_Slyking_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 767,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 767,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARNES VARIADAS 767,800.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0937-2024 1 767,800.00  DOP Vencido Cuota_Carnes_Slyking Group_Junio2024.pdf