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.644987
Contract reference
CGLEA-2022-00366
Contract description:
Compra de comida para pacientes y personal medico a requerimiento.
Type of Contract
Goods
Contract Start:
22/07/2022 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 10:40:00
((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-2022-0068
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
939,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2022 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 10:40:00
((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.1372835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
880,000.00
0.00
59,400.00
0.00
867,000.00
939,400.00
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
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
LOTE 1 VIVERES Y VEGETALES
1
UD
150,000
150,000
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
2
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
LOTE 2 CARNES Y PESCADO
1
UD
150,000
150,000
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
3
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
LOTE 3 EMBUTIDOS
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
4
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
LOTE 4 MISCELANEOS
1
UD
317,000
330,000
330,000.00
0.00
18
59,400.00
0.00
317,000.00
389,400.00
5
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
LOTE 5 ARROZ Y CEREALES
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
6
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
LOTE 6 GRANOS
1
UD
50,000
50,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
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_6/7/2022_7_40 p.m..Pdf
Download
informe final grupo sueread.Pdf
informe final grupo sueread.Pdf
Download
certificacion grupo sueread.jpeg
certificacion grupo sueread.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
939,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
939,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
939,400.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
939,400.00
DOP
Vencido
certificacion grupo sueread.jpeg