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.914016   Contract reference HMDER-2024-00148   Contract description: COMPRA DE EMBUTIDOS PARA LA COCINA ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2024-0115   Request Title COMPRA DE EMBUTIDOS PARA LA COCINA ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE EMBUTIDOS PARA LA COCINA ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference EMBUTUDOS_EXT   Type of Contract GoodsDominicana   Contract Value 122,489.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1941702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,805.00 0.00 18,684.90 0.00 122,489.70 122,489.90         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 CHULETA DE CERDO UND 10 UD 5,309.88 4,499.9 44,999.00 0.00 18 8,099.82 0.00 53,098.80 53,098.82         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALCHICHAS PAQUETE 50 UD 824.64 698.85 34,942.50 0.00 18 6,289.65 0.00 41,232.00 41,232.15         .3 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO/BARRA 15 UD 1,877.26 1,590.9 23,863.50 0.00 18 4,295.43 0.00 28,158.90 28,158.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/11/2024_3_22 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 122,489.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 122,489.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   EMBUSTIDOS 122,489.90  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 122,489.90  DOP Vencido CERTIFICACION FONDO.pdf