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.660408
Contract reference
HOSGEDOPOL-2022-00313
Contract description:
ADQUISICION DE ALIMENTO PARA CONSUMOS HUMANOS
Type of Contract
Goods
Contract Start:
12/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2022 14:00:00
((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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2022-0076
Request Title
ADQUISICION DE ALIMENTOS PARA CONSUMOS HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Description
ADQUISICION DE ALIMENTOS PARA CONSUMOS HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Business Operation
Enc. de la Cafeteria/Comedor
Reply Reference
JOB COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,190,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2022 14:00:00
((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:
NOTA: PARA SER UTILIZADOS EN EL PERSONAL MEDICOS Y EMPLEADO DEL HOSPITAL, APROBADO MEDIANTE OFICIO No1891 D/F 01/09/2022 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA
Catalogue Items
Back To Top
1
DO1.PCCNTR.1418038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,190,000.00
0.00
0.00
0.00
950,000.00
1,190,000.00
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
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
CARNE DE CERDO EN TIRILLAS
2,000
UD
148
225
450,000.00
0.00
0
0.00
0.00
296,000.00
450,000.00
2
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
CARNE DE POLLO SIN EQUIPAJE
2,000
UD
92
100
200,000.00
0.00
0
0.00
0.00
184,000.00
200,000.00
3
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
CARNE DE RES FILETE
2,000
UD
235
270
540,000.00
0.00
0
0.00
0.00
470,000.00
540,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.pdf
Download
COMPROMISO NO. 387.-.pdf
COMPROMISO NO. 387.-.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2022_8_12 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,190,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,190,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALIMENTOS
1,190,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16630124704321C4Mx
837
1,190,000.00
DOP
Vencido
COMPROMISO NO. 387.-.pdf