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.927992   Contract reference HGDVC-2024-00253   Contract description: COMPRA DE EMBUTIDOS POR TRES MESES   Type of Contract Goods   Contract Start: 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 14:00:00 ((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 HGDVC-DAF-CM-2024-0131   Request Title COMPRA DE EMBUTIDOS POR TRES MESES   Description COMPRA DE EMBUTIDOS POR TRES MESES PARA EL HOSPITAL DR. VINICIO CALVENTI   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2024-0131   Type of Contract GoodsDominicana   Contract Value 610,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1972106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,300.00 0.00 0.00 0.00 673,770.00 610,300.00         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 CHULETA AHUMADA 450 LB 195 175 78,750.00 0.00 0.00 0.00 87,750.00 78,750.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI SUPER ESPECIAL (3.5 LB) 50 UD 370 370 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHAS DE PAVO 240 LB 198 198 47,520.00 0.00 0.00 0.00 47,520.00 47,520.00         4 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS (CARTON DE 30 UD) 300 UD 260 240 72,000.00 0.00 0.00 0.00 78,000.00 72,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC COCIDO (7 LB) 300 UD 160 160 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         6 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDAR 310 LB 310 275 85,250.00 0.00 0.00 0.00 96,100.00 85,250.00         7 50131801 - Queso natural 2.3.1.1.01 QUESO MOZZARELLA 600 LB 295 285 171,000.00 0.00 0.00 0.00 177,000.00 171,000.00         8 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA 310 LB 390 288 89,280.00 0.00 0.00 0.00 120,900.00 89,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2024_3_46 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 610,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 610,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EMBUTIDOS POR TRES MESES 610,300.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734534287249FWbcI 1 610,300.00  DOP Vencido Link