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.769082   Contract reference HDSS-2023-00197   Contract description: REFRIGERIO( ANIVERSARIO HOSPITAL )   Type of Contract Goods   Contract Start: 27/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2022-0095   Request Title REFRIGERIO( ANIVERSARIO HOSPITAL )   Description REFRIGERIO( ANIVERSARIO HOSPITAL )   Business Operation RECURSOS HUMANOS   Reply Reference Grupo Zek, Ev, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,999.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 28/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,643.90 0.00 3,355.90 0.00 17,500.00 21,999.80         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 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 BIZCOCHO 10 LB 1,750 1,864.39 18,643.90 0.00 18 3,355.90 0.00 17,500.00 21,999.80 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_22/6/2023_2_04 p.m..Pdf Download CC-188-2023-GRUPO ZEK EV.pdf CC-188-2023-GRUPO ZEK EV.pdf Download OC-00197-2023-GRUPO ZEK EV.pdf OC-00197-2023-GRUPO ZEK EV.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 21,999.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,999.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   REFRIGERIO( ANIVERSARIO HOSPITAL ) 21,999.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-188-2022 1 21,999.80  DOP Vencido CC-188-2023-GRUPO ZEK EV.pdf