1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.561357
Contract reference
CECANOT-2021-00705
Contract description:
Compra de Alimentos para pacientes de la unidad de COVID-19
Type of Contract
Goods
Contract Start:
04/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-UC-CD-2021-0295
Request Title
Compra de alimentos para pacientes de la unidad de COVID-19
Description
Compra de alimentos para pacientes de la unidad de COVID-19
Business Operation
Departamento De Cocina
Reply Reference
PRESENTACIÓN OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
24,065 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION NO. 220 D/F 26/08/2021
Catalogue Items
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1
DO1.PCCNTR.1190016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,785.00
0.00
0.00
1,280.00
24,065.00
24,065.00
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
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI MORRON
20
LB
80
80
1,600.00
0.00
0.00
0.00
1,600.00
1,600.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI CUBANELA
10
LB
45
45
450.00
0.00
0.00
0.00
450.00
450.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
5
LB
35
35
175.00
0.00
0.00
0.00
175.00
175.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TAYOTA
60
UD
25
25
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZANAHORIA
35
LB
30
30
1,050.00
0.00
0.00
0.00
1,050.00
1,050.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CEBOLLA
35
LB
50
50
1,750.00
0.00
0.00
0.00
1,750.00
1,750.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
BROCOLI
15
LB
50
50
750.00
0.00
0.00
0.00
750.00
750.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
COLIFOR
15
LB
65
65
975.00
0.00
0.00
0.00
975.00
975.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BARCELO
20
LB
35
35
700.00
0.00
0.00
0.00
700.00
700.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZUCCHINI (Calabacin)
7
UD
20
20
140.00
0.00
0.00
0.00
140.00
140.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHOZA
7
UD
100
100
700.00
0.00
0.00
0.00
700.00
700.00
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
MELON
4
UD
100
100
400.00
0.00
0.00
0.00
400.00
400.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PIÑA
7
UD
85
85
595.00
0.00
0.00
0.00
595.00
595.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
SANDIA
2
UD
350
350
700.00
0.00
0.00
0.00
700.00
700.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CHINOLA
20
UD
15
15
300.00
0.00
0.00
0.00
300.00
300.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
HUEVO CARTONES
15
CT
200
200
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CAFE FALDO D/20 UD
2
PAQ
4,640
4,000
8,000.00
0.00
0.00
16
1,280.00
9,280.00
9,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/8/2021_5_29 p.m..Pdf
Download
UC-CD-2021-0295 CUOTA.pdf
UC-CD-2021-0295 CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,065.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
24,065.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de alimentos para pacientes de la unidad de COVID-19
24,065.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632921060251aFDWh
100104876
24,065.00
DOP
Vencido
UC-CD-2021-0295 CUOTA.pdf