1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.651682
Contract reference
HOSGEDOPOL-2022-00261
Contract description:
ADQUISICION DE PICADERA PARA EL DIA DEL MEDICO
Type of Contract
Goods
Contract Start:
15/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2022-0131
Request Title
ADQUISICION DE PICADERA PARA EL DIA DEL MEDICO
Description
ADQUISICION DE PICADERA PARA EL DIA DEL MEDICO
Business Operation
PROTOCOLO
Reply Reference
HOSGEDOPOL-UC-CD-2022-0131_EXT
Type of Contract
GoodsDominicana
Contract Value
53,718 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 08:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN LA ACTIVIDAD DEL DIA DEL MEDICO, SOLICITADO POR LA ENCARGADA DE PROTOCOLO MEDIANTE OFICION NO.S/N DE FECHA 26/07/2022 APROBADO POR EL DIRECTOR EJECUTIVO DEL HOSGEDOPOL.
Catalogue Items
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1
DO1.PCCNTR.1401810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,600.00
0.00
8,118.00
0.00
45,600.00
53,718.00
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
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
PANECILLOS
200
UD
35
35
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
1
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
ROLLITOS DE JAMON Y QUESO
200
UD
40
40
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
1
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
PASTELITOS DE POLLO
200
UD
40
40
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
1
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
CROQUETAS DE POLLO
200
UD
35
35
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
1
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
DEDITOS DE NOVIA
200
UD
40
40
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
1
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
EMPAQUES CLEAR
200
UD
7.5
7.5
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
1
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
GALONES DE JUGO NATURAL
10
UD
430
430
4,300.00
0.00
18
774.00
0.00
4,300.00
5,074.00
1
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
FUNDA DE HIELO
5
UD
80
80
400.00
0.00
18
72.00
0.00
400.00
472.00
1
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
PAQUETE DE SERVILLETAS CUADRADAS
2
UD
100
100
200.00
0.00
18
36.00
0.00
200.00
236.00
1
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
PAQUETE DE VASOS #10
5
UD
140
140
700.00
0.00
18
126.00
0.00
700.00
826.00
1
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
TRAMSPORTE
1
UD
500
500
500.00
0.00
0.00
0.00
500.00
500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos cuota - V1.2019 - copia.pdf
Certificación existencia de fondos cuota - V1.2019 - copia.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/8/2022_2_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,718.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
53,718.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PICADERA PARA EL DIA DEL MEDICO
53,718.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HOSGEDOPOL-UC-CD-2022-0131
1
53,718.00
DOP
Vencido
Certificación existencia de fondos cuota - V1.2019 - copia.pdf