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.744135   Contract reference HDSS-2023-00144   Contract description: ADQUISICION LOSA PARA NUTRICION Y DIETA   Type of Contract Goods   Contract Start: 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0026   Request Title ADQUISICION LOSA PARA NUTRICION Y DIETA   Description ADQUISICION LOSA PARA NUTRICION Y DIETA   Business Operation NUTRICION Y DIETA   Reply Reference Adquisición Losa Nutrición y Dieta   Type of Contract GoodsDominicana   Contract Value 28,402.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,070.00 0.00 4,332.60 0.00 22,730.00 28,402.60         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO P/PACIENTE DE ACERO 5 UD 1,700 1,400 7,000.00 0.00 18 1,260.00 0.00 8,500.00 8,260.00         3 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.6.3.1.01 DELANTAR DE TELA BLANCO 3 UD 700 1,200 3,600.00 0.00 18 648.00 0.00 2,100.00 4,248.00         6 52152007 - Tazones para s(...)52152007 - Tazones para servir para uso doméstico 2.3.9.5.01 JARRA PLASTICAS 2 UD 200 170 340.00 0.00 18 61.20 0.00 400.00 401.20         8 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 EXPRIMIDOR EN METAL 1 UD 130 200 200.00 0.00 18 36.00 0.00 130.00 236.00         10 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 DISPENSADOR CRISTAL CON LLAVE/GALON 1 UD 1,200 1,250 1,250.00 0.00 18 225.00 0.00 1,200.00 1,475.00         15 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.6.3.1.01 INDIVIDUALES DE MESA 12 UD 200 140 1,680.00 0.00 18 302.40 0.00 2,400.00 1,982.40         20 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 OLLA SOPERA 1 UD 8,000 10,000 10,000.00 0.00 18 1,800.00 0.00 8,000.00 11,800.00 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_26/4/2023_3_38 p.m..Pdf Download OC-00144-OBELCA.pdf OC-00144-OBELCA.pdf Download CC-139-2023 OBELCA.pdf CC-139-2023 OBELCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,402.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 22,172.20  DOP ---- View 2.6.3.1.01 6,230.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION LOSA PARA NUTRICION Y DIETA 28,402.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-139-2023 1 28,402.60  DOP Vencido CC-139-2023 OBELCA.pdf