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.409098   Contract reference HOSGEDOPOL-2019-00170   Contract description: ADQUISION DE RACIONES ALIMENTICIAS.   Type of Contract Goods   Contract Start: 24/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2020 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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2019-0029   Request Title ADQUISICIÔN DE RÂCIONES ÂLÎMENTICIAS   Description ADQUISICIÔN DE RÂCIONES ÂLÎMENTICIAS   Business Operation Director Ejecutvo   Reply Reference shephard_EXT   Type of Contract GoodsDominicana   Contract Value 2,702,539.84 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 24/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.826622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,290,288.00 0.00 412,251.84 0.00 2,702,544.00 2,702,539.84         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Räciones Älimenticias Conteniendo: 10 libras de Arroz Selecto Grado A, 02 libras de Habichuelas, Giras o Rojas, 01 pote de Aceite de 1 Libra, 01 lata de Guandule 425 G., 02 libra de Azúcar Crema, 02 harinas de Maíz 14Oz., 01 paquete de Avena de 300 Gramos., 02 paquetes de espaguetis de 1 Libra, 03 latas de sardinas en salsa de tomate, 15oz, 01 lata de pasta de tomate 16 0z, 01 pote de sazón completo 200 gr., 01 funda de leche 125 gr., 01 paquete de codito 1 Lb., 01 caja de chocolate caja de 10/1, 01 litro de Vino tinto, 01 paquete variado de dulces navideños, 01 paquete de pasas racimales. 1,300 UD 2,078.88 1,761.76 2,290,288.00 0.00 18 412,251.84 0.00 2,702,544.00 2,702,539.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO GRUPO SHEPHARD.pdf 11) CONTRATO GRUPO SHEPHARD.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.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 2,702,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,702,544.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 EG1576177715611bXFSs 1 2,702,544.91  DOP Vencido CERTIFICADO DE APROPIACION.pdf