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.886137   Contract reference Hosp. Reid Cabral-2024-00943   Contract description: COMPRA DE CARNES VARIADAS PARA CONSUMO DE LOS PACIENTES INGRESADOS Y PARA EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 26/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 15:00:00 ((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-2024-0099   Request Title COMPRA DE CARNES VARIADAS PARA CONSUMO DE LOS PACIENTES INGRESADOS Y PARA EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE CARNES VARIADAS PARA CONSUMO DE LOS PACIENTES INGRESADOS Y PARA EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0099_EXT   Type of Contract GoodsDominicana   Contract Value 710,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 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.1886913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 710,270.00 0.00 0.00 0.00 804,000.00 710,270.00         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 CARNES DE RES (CADERA) 800 LB 295 281.95 225,560.00 0.00 0.00 0.00 236,000.00 225,560.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO ENTERO 1,000 LB 110 85.95 85,950.00 0.00 0.00 0.00 110,000.00 85,950.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO 1,000 LB 105 106.95 106,950.00 0.00 0.00 0.00 105,000.00 106,950.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA 400 LB 245 179.95 71,980.00 0.00 0.00 0.00 98,000.00 71,980.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA AHUMADA REBANADA 300 LB 165 129.95 38,985.00 0.00 0.00 0.00 49,500.00 38,985.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHO DE RES CORTADA 300 LB 165 146.95 44,085.00 0.00 0.00 0.00 49,500.00 44,085.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MASA DE CERDO 800 LB 195 170.95 136,760.00 0.00 0.00 0.00 156,000.00 136,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Carnes variadas_MINERVINO_Agosto24.pdf Cuota_Carnes variadas_MINERVINO_Agosto24.pdf Download Orden firm_Carnes_Minervino.pdf Orden firm_Carnes_Minervino.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 710,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 710,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARNES VARIADAS 710,270.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0224-2024 1 710,270.00  DOP Vencido Cuota_Carnes variadas_MINERVINO_Agosto24.pdf