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.621026
Contract reference
CGLEA-2022-00237
Contract description:
Compra de comida para pacientes y personal medico a requerimiento.
Type of Contract
Goods
Contract Start:
11/05/2022 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2022 10:50:00
((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-2022-0043
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
762,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2022 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 10:50:00
((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.1328435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
715,000.00
0.00
47,700.00
0.00
800,000.00
762,700.00
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
2
50192110 - Nueces o fruta
(...)
50192110 - Nueces o fruta disecada
2.3.1.1.01
Lote 2 viveres y vegetales
1
UD
150,000
205,000
205,000.00
0.00
0.00
0.00
150,000.00
205,000.00
4
50192110 - Nueces o fruta
(...)
50192110 - Nueces o fruta disecada
2.3.1.1.01
Lote 4 carnes y pescado
1
UD
175,000
125,000
125,000.00
0.00
0.00
0.00
175,000.00
125,000.00
5
50192110 - Nueces o fruta
(...)
50192110 - Nueces o fruta disecada
2.3.1.1.01
Lote 5 embutidos
1
UD
175,000
120,000
120,000.00
0.00
0.00
0.00
175,000.00
120,000.00
6
50192110 - Nueces o fruta
(...)
50192110 - Nueces o fruta disecada
2.3.1.1.01
lote 6 miscelaneos
1
UD
300,000
265,000
265,000.00
0.00
18
47,700.00
0.00
300,000.00
312,700.00
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_20/4/2022_6_33 p.m..Pdf
Download
certificacion comida.jpeg
certificacion comida.jpeg
Download
informe final CM-0043.Pdf
informe final CM-0043.Pdf
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
103,889.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
103,889.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
103,889.25
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
103,889.25
DOP
Vencido
certificacion comida.jpeg