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.655201   Contract reference CGLEA-2022-00406   Contract description: Compra de comida para pacientes y personal medico a requerimiento.   Type of Contract Goods   Contract Start: 26/08/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 15:45:00 ((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-2022-0075   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 975,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:45:00 ((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.1392860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 916,500.00 0.00 58,500.00 0.00 916,500.00 975,000.00         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 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 325,000 325,000 325,000.00 0.00 18 58,500.00 0.00 325,000.00 383,500.00         5 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 LOTE 5 ARROZ Y CEREALES 1 UD 141,500 141,500 141,500.00 0.00 0.00 0.00 141,500.00 141,500.00         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   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/8/2022_7_41 p.m..Pdf Download Informe Final_3_8_2022_7_26 p.m..Pdf Informe Final_3_8_2022_7_26 p.m..Pdf Download img20220826_14414022.pdf img20220826_14414022.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 975,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 975,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 975,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 975,000.00  DOP Vencido img20220826_14414022.pdf