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.683502   Contract reference Hosp. Reid Cabral-2022-00077   Contract description: ADQUISICION DE LECHE LIQUIDA PARA USO DEL HOS`PITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2022-0055   Request Title ADQUISICION DE LECHE LIQUIDA PARA USO DEL HOS`PITAL PEDIATRICO DR. ROBERT REID CABRAL   Description ADQUISICION DE LECHE LIQUIDA PARA USO DEL HOS`PITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Casa Doña Marcia, Cadoma,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 385,895.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,030.00 0.00 58,865.40 0.00 414,321.60 385,895.40         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA 12 EN 1 330 CAJ 1,255.52 991 327,030.00 0.00 18 58,865.40 0.00 414,321.60 385,895.40 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_17/11/2022_5_43 p.m..Pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS - LECHE LIQUIDA.pdf ACTA SIMPLE DE APERTURA DE OFERTAS - LECHE LIQUIDA.pdf Download CERTIFICACION DE FONDOS - LECHE LIQUIDA.pdf CERTIFICACION DE FONDOS - LECHE LIQUIDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 385,895.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 385,895.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIOS PAGOS 385,895.40  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 385,895.40  DOP Vencido CERTIFICACION DE FONDOS - LECHE LIQUIDA.pdf