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.729431   Contract reference Hosp. Reid Cabral-2023-00057   Contract description: ADQUISICIÓN DE LEGUMBRES Y ARROZ POR 3 MESES   Type of Contract Goods   Contract Start: 18/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 12:00:00 ((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-2023-0034   Request Title ADQUISICIÓN DE LEGUMBRES Y ARROZ POR 3 MESES   Description ADQUISICIÓN DE LEGUMBRES Y ARROZ POR 3 MESES   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 377,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 12:00:00 ((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.1563113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,460.00 0.00 0.00 0.00 419,400.00 377,460.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ (SACO) 69 UD 4,500 3,982.5 274,792.50 0.00 0 0.00 0.00 310,500.00 274,792.50         2 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRAS (SACO) 300LB 12 UD 6,000 5,535 66,420.00 0.00 0 0.00 0.00 72,000.00 66,420.00         3 50221001 - Granos 2.3.1.1.01 HABICUELAS NEGRAS (SACO) 300LB 3 UD 6,100 6,007.5 18,022.50 0.00 0 0.00 0.00 18,300.00 18,022.50         4 50221001 - Granos 2.3.1.1.01 LENTEJAS (SACO) 300LB 3 UD 6,200 6,075 18,225.00 0.00 0 0.00 0.00 18,600.00 18,225.00 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_18/4/2023_4_17 p.m..Pdf Download ORDEN DE COMPRAS LEGUMBRES.pdf ORDEN DE COMPRAS LEGUMBRES.pdf Download CUOTA COMPROMETER LEGUMBRE Y ARROZ.pdf CUOTA COMPROMETER LEGUMBRE Y ARROZ.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS LEGUMBRE Y ARROZ.pdf ACTA SIMPLE DE APERTURA DE OFERTAS LEGUMBRE Y ARROZ.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 377,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 377,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LEGUMBRES Y ARROZ POR 3 MESES 377,460.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 041-2023 1 377,460.00  DOP Vencido CUOTA COMPROMETER LEGUMBRE Y ARROZ.pdf