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.917282   Contract reference HFMP-2024-00631   Contract description: COMPRA DE CARNE POR 2 MESES   Type of Contract Goods   Contract Start: 26/11/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 12:25:00 ((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 HFMP-DAF-CM-2024-0143   Request Title COMPRA DE CARNE POR 2 MESES   Description COMPRA DE CARNE POR 2 MESES   Business Operation AREA DE COCINA   Reply Reference Oferta JV Grupo Empresarial   Type of Contract GoodsDominicana   Contract Value 1,057,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/11/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 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.1949722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,057,500.00 0.00 0.00 0.00 1,295,000.00 1,057,500.00         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 CARNE DE RES DE PRIMERA 2,000 LB 226 180 360,000.00 0.00 0.00 0.00 452,000.00 360,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO DE PRIMERA 3,000 LB 140.5 115 345,000.00 0.00 0.00 0.00 421,500.00 345,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO 1,500 LB 111 85 127,500.00 0.00 0.00 0.00 166,500.00 127,500.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO 1,500 LB 170 150 225,000.00 0.00 0.00 0.00 255,000.00 225,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0143.pdf CUOTA COMPROMETER-0143.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2024_4_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,057,500.00 DOP Budget Appropriation Value 1,057,500.00 DOP Account Value Annual Availability 2.3.1.1.01 1,057,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,057,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 1,057,500.00  DOP Aprobado CUOTA COMPROMETER-0143.pdf