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.636292   Contract reference CGLEA-2022-00320   Contract description: Compra de comida para pacientes y personal medico a requerimiento.   Type of Contract Goods   Contract Start: 27/06/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:10:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2022-0059   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 772,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:10:00 ((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   Back To Top     1   DO1.PCCNTR.1357438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,000.00 0.00 42,300.00 0.00 850,500.00 772,300.00         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 40,000 40,000.00 0.00 0.00 0.00 90,000.00 40,000.00         2 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Lote 2 viveres y vegetales 1 UD 100,000 215,000 215,000.00 0.00 0.00 0.00 100,000.00 215,000.00         3 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Lote 3 granos 1 UD 50,000 25,000 25,000.00 0.00 0.00 0.00 50,000.00 25,000.00         4 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Lote 4 carnes y pescado 1 UD 175,000 130,000 130,000.00 0.00 0.00 0.00 175,000.00 130,000.00         5 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Lote 5 embutidos 1 UD 150,000 85,000 85,000.00 0.00 0.00 0.00 150,000.00 85,000.00         6 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 lote 6 miscelaneos 1 UD 285,500 235,000 235,000.00 0.00 18 42,300.00 0.00 285,500.00 277,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/6/2022_9_02 p.m..Pdf Download CUOTA SURREAD.jpeg CUOTA SURREAD.jpeg Download Informe Final CM-0059.Pdf Informe Final CM-0059.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 772,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 772,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 772,300.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 772,300.00  DOP Vencido CUOTA SURREAD.jpeg