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.607636
Contract reference
CGLEA-2022-00150
Contract description:
Compra de comida para pacientes y personal medico a requerimiento.
Type of Contract
Goods
Contract Start:
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2022-0030
Request Title
Compra de comida para pacientes y personal medico a requerimiento.
Description
Compra de comida para pacientes y personal medico a requerimiento.
Business Operation
COCINA
Reply Reference
Compra de comida para pacientes y personal medico
Type of Contract
GoodsDominicana
Contract Value
844,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1305828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
790,000.00
0.00
54,000.00
0.00
790,000.00
844,000.00
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
50192110 - Nueces o fruta
(...)
50192110 - Nueces o fruta disecada
2.3.1.1.01
Lote 1 arroz y cereales
1
UD
90,000
90,000
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
3
50192110 - Nueces o fruta
(...)
50192110 - Nueces o fruta disecada
2.3.1.1.01
Lote 3 granos
1
UD
50,000
50,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
4
50192110 - Nueces o fruta
(...)
50192110 - Nueces o fruta disecada
2.3.1.1.01
Lote 4 carnes y pescado
1
UD
175,000
175,000
175,000.00
0.00
0.00
0.00
175,000.00
175,000.00
5
50192110 - Nueces o fruta
(...)
50192110 - Nueces o fruta disecada
2.3.1.1.01
Lote 5 embutidos
1
UD
175,000
175,000
175,000.00
0.00
0.00
0.00
175,000.00
175,000.00
6
50192110 - Nueces o fruta
(...)
50192110 - Nueces o fruta disecada
2.3.1.1.01
lote 6 miscelaneos
1
UD
300,000
300,000
300,000.00
0.00
18
54,000.00
0.00
300,000.00
354,000.00
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_9/3/2022_5_51 p.m..Pdf
Download
INFORME FINAL CM-0030.Pdf
INFORME FINAL CM-0030.Pdf
Download
CUOTA COMIDA.jpeg
CUOTA COMIDA.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
150,000.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
150,000.00
DOP
Vencido
CUOTA COMIDA.jpeg