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.921466
Contract reference
HOSGEDOPOL-2024-00192
Contract description:
adquisicion de carnnes
Type of Contract
Goods
Contract Start:
05/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2024-0051
Request Title
ADQUISICION DE CARNES, DIRIGIDO A MIPYMES
Description
ADQUISICION DE CARNES, DIRIGIDO A MIPYMES, PARA SER UTILIZADAS EN LA PREPARACION DEL ALMUERZO DE LOS EMPLEADOS, MEDICOS Y PACIENTES DE ESTE HOSGEDOPOL
Business Operation
Enc. de la Cafeteria/Comedor
Reply Reference
ADQUISICION DE CARNES, DIRIGIDO A MIPYMES_EXT
Type of Contract
GoodsDominicana
Contract Value
1,748,375 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en este HOSGEDOPOL. Solicitado por encargado del Depto de recepcion y suministro de alimentos, mediante oficio S/N. de fecha 05/08/2024. Autorizado por el Director ejecutivo. medi
Catalogue Items
Back To Top
1
DO1.PCCNTR.1902829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,748,375.00
0.00
0.00
0.00
1,692,500.00
1,748,375.00
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
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
FILETE DE RES
2,500
LB
290
315
787,500.00
0.00
0.00
0.00
725,000.00
787,500.00
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNE DE CERDO EN TIRILLA SIN GRASA
2,500
LB
240
238.75
596,875.00
0.00
0.00
0.00
600,000.00
596,875.00
3
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNE DE POLLO SIN EQUIPAJE
3,500
LB
105
104
364,000.00
0.00
0.00
0.00
367,500.00
364,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/9/2024_11_55 a.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,748,375.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,748,375.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
adquisicion de carnes
1,748,375.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726669252555Pft3H
1
1,748,375.00
DOP
Vencido
Link