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.646108
Contract reference
HOSGEDOPOL-2022-00190
Contract description:
ADQUISICION DE ALIMENTO PARA HUMANOS
Type of Contract
Goods
Contract Start:
27/07/2022 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2022 12:00:00
((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-03-ComparacionDePrecios
Request Reference
HOSGEDOPOL-CCC-CP-2022-0008
Request Title
ADQUISICION DE ALIMENTOS PARA HUMANOS, DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Description
ADQUISICION DE ALIMENTOS PARA HUMANOS, DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Business Operation
Enc. de la Cafeteria/Comedor
Reply Reference
HOSGEDOPOL-CCC-CP-2022-0008 copia
Type of Contract
GoodsDominicana
Contract Value
255,997.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2022 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2022 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1355828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,574.55
0.00
30,422.70
0.00
190,960.00
255,997.25
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
33
50221201 - Listo para com
(...)
50221201 - Listo para comer o cereal caliente
2.3.1.1.01
ESPAGUETTIS, FARDOS DE 10 LIBRAS
15
UD
206
263.25
3,948.75
0.00
0.00
0.00
3,090.00
3,948.75
35
50221201 - Listo para com
(...)
50221201 - Listo para comer o cereal caliente
2.3.1.1.01
GALLETAS DE SODA, FARDOS 6/20 UNIDADES
125
UD
649
619.7
77,462.50
0.00
18
13,943.25
0.00
81,125.00
91,405.75
51
50221001 - Granos
2.3.1.1.01
MAÍZ DULCE, CAJA DE 6/7.05 LIBRAS
50
CAJ
1,362.9
1,831.05
91,552.50
0.00
18
16,479.45
0.00
68,145.00
108,031.95
60
50121539 - Pescado fresco
2.3.1.1.01
SARDINA EN SALSA DE TOMATE, CAJA 24/15 ONZAS
40
CAJ
965
1,315.27
52,610.80
0.00
0.00
0.00
38,600.00
52,610.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13) ACTA DE ADJUDICACION.pdf
13) ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA INVERSIONES YANG.pdf
CERTIFICADO DE CUOTA INVERSIONES YANG.pdf
Download
CONTRATO INVERSIONES YANG.pdf
CONTRATO INVERSIONES YANG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,592.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
127,592.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALIMENTOS PARA HUMANOS
127,592.20
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656089483524gx8qk
558
127,592.20
DOP
Vencido
CERTIFICADO DE CUOTA OCEAN BEEF.pdf