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.761461   Contract reference HRJPP-2023-00308   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 27/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRJPP-UC-CD-2023-0250   Request Title DESPENSA   Description DESPENSA   Business Operation ALIMENTOS   Reply Reference DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 106,748.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.1626913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,780.00 0.00 0.00 9,968.40 96,780.00 106,748.40         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 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 SACO DE TRIGO 2 UD 2,700 2,700 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         2 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 CAJA DE MAIZ 10 CAJ 1,800 1,800 18,000.00 0.00 0.00 18 3,240.00 18,000.00 21,240.00         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 GELATINA 10 CAJ 250 250 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 ARENQUE 3 CAJ 4,800 4,800 14,400.00 0.00 0.00 18 2,592.00 14,400.00 16,992.00         5 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MOSTACHOLI 4 PAQ 470 470 1,880.00 0.00 0.00 18 338.40 1,880.00 2,218.40         6 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 GALLETA CLUD MAX 2 CAJ 1,500 1,500 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         7 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 4 CAJ 1,400 1,400 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         8 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 LECHE DE COCO 2 CAJ 1,800 1,800 3,600.00 0.00 0.00 18 648.00 3,600.00 4,248.00         9 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAICENA 8 CAJ 3,800 3,800 30,400.00 0.00 0.00 0.00 30,400.00 30,400.00         10 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 SALSA CHINA 20 GAL 600 600 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00 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_27/7/2023_1_46 p.m..Pdf Download CERTIFICACION 00250.pdf CERTIFICACION 00250.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,748.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 106,748.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   106,748.40 106,748.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-00250 1 106,748.40  DOP Vencido CERTIFICACION 00250.pdf 2024 2023-00250 1 106,748.40  DOP Vencido CERTIFICACION 00250.pdf