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.899775   Contract reference HFMG-2024-00345   Contract description: CARNES, LACTEOS Y EMBUTIDOS HOSPITAL FELIX M. GOICO   Type of Contract Goods   Contract Start: 03/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 09:00:00 ((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 HFMG-DAF-CM-2024-0007   Request Title CARNES, LACTEOS Y EMBUTIDOS HOSPITAL FELIX M. GOICO   Description CARNES, LACTEOS Y EMBUTIDOS HOSPITAL FELIX M. GOICO   Business Operation ALMACEN COCINA   Reply Reference HFMG-DAF-CM-2024-0007   Type of Contract GoodsDominicana   Contract Value 409,840.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian 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.1914019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,592.70 0.00 3,247.69 0.00 442,960.00 409,840.39         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 BACALAO SECO 50 LB 275 230 11,500.00 0.00 0.00 0.00 13,750.00 11,500.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 200 LB 148 140 28,000.00 0.00 0.00 0.00 29,600.00 28,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FILETE DE RES 200 LB 280 270 54,000.00 0.00 0.00 0.00 56,000.00 54,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FILETE PESCADO 100 LB 250 161.02 16,102.00 0.00 18 2,898.36 0.00 25,000.00 19,000.36         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO RES 60 LB 125 100 6,000.00 0.00 0.00 0.00 7,500.00 6,000.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE RES MOLIDA 80 LB 200 190 15,200.00 0.00 0.00 0.00 16,000.00 15,200.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA POLLO SIN HUESO 300 LB 250 210 63,000.00 0.00 0.00 0.00 75,000.00 63,000.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO 250 LB 100 98 24,500.00 0.00 0.00 0.00 25,000.00 24,500.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 QUESO AMARILLO BARRA 5LB 40 UD 1,050 1,100 44,000.00 0.00 0.00 0.00 42,000.00 44,000.00         10 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 QUESO BLANCO BARRA 5LB 20 UD 1,050 1,100 22,000.00 0.00 0.00 0.00 21,000.00 22,000.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 25 UD 450 450 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI ARTESANAL 4 UD 560 650 2,600.00 0.00 0.00 0.00 2,240.00 2,600.00         13 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON BOLO , PIEZA 3 LB 10 UD 450 700 7,000.00 0.00 0.00 0.00 4,500.00 7,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CARNE CERDO 100 LB 250 210 21,000.00 0.00 0.00 0.00 25,000.00 21,000.00         15 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESLACTOSADA 315 GR 12/1 2 PAQ 3,485 3,000 6,000.00 0.00 0.00 0.00 6,970.00 6,000.00         16 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ALMENDRA LITRO 10 UD 250 194.07 1,940.70 0.00 18 349.33 0.00 2,500.00 2,290.03         17 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA LITRO 12/1 25 PAQ 1,095 1,100 27,500.00 0.00 0.00 0.00 27,375.00 27,500.00         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 315 GR 24/1 15 PAQ 3,485 3,000 45,000.00 0.00 0.00 0.00 52,275.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0007.pdf IMG_0007.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2024_4_40 p.m..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 409,840.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 388,840.39  DOP ---- View 2.3.1.3.02 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CARNES, LACTEOS Y EMBUTIDOS HOSPITAL FELIX M. GOICO 409,840.39  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HFMG-CCC-CM-20240007 1 409,840.39  DOP Vencido IMG_0007.pdf