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.770243   Contract reference Hosp. Reid Cabral-2023-00127   Contract description: COMPRA DE COMPLETIVO DE ALIMENTOS PERECEDEROS PARA EL CENTRO DE SALUD PEDIATRICO DR. ROBERT REID   Type of Contract Goods   Contract Start: 29/08/2023 00:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 10:00:00 ((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 Hosp. Reid Cabral-UC-CD-2023-0039   Request Title COMPRA DE COMPLETIVO DE ALIMENTOS PERECEDEROS PARA EL CENTRO DE SALUD PEDIATRICO DR. ROBERT REID   Description COMPRA DE COMPLETIVO DE ALIMENTOS PERECEDEROS PARA EL CENTRO DE SALUD PEDIATRICO DR. ROBERT REID   Business Operation DEPARTAMENTO DE ALIMENTACIÓN Y NUTRICIÓN   Reply Reference AGROGLOBAL EXPORT E IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 09:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1646238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,650.00 0.00 0.00 0.00 47,350.00 45,650.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 100 LB 36 35 3,500.00 0.00 0.00 0.00 3,600.00 3,500.00         2 50101634 - Fruta fresca 2.3.1.1.01 PLATANO CRIOLLO 400 LB 26 25 10,000.00 0.00 0.00 0.00 10,400.00 10,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 120 LB 36 35 4,200.00 0.00 0.00 0.00 4,320.00 4,200.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 5 PAQ 105 100 500.00 0.00 0.00 0.00 525.00 500.00         5 51212012 - Cilantro 2.3.4.1.01 CILANTRO HOJAS 5 PAQ 82 80 400.00 0.00 0.00 0.00 410.00 400.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 10 UD 133 130 1,300.00 0.00 0.00 0.00 1,330.00 1,300.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 30 LB 52 50 1,500.00 0.00 0.00 0.00 1,560.00 1,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 400 UD 8 7 2,800.00 0.00 0.00 0.00 3,200.00 2,800.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 30 LB 52 50 1,500.00 0.00 0.00 0.00 1,560.00 1,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 450 LB 41 40 18,000.00 0.00 0.00 0.00 18,450.00 18,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 15 UD 133 130 1,950.00 0.00 0.00 0.00 1,995.00 1,950.00 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_28/8/2023_10_02 p.m..Pdf Download CUOTA A COMPROMETER AGROGLOBAL.pdf CUOTA A COMPROMETER AGROGLOBAL.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 45,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 45,250.00  DOP ---- View 2.3.4.1.01 400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 45,650.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 45,650.00  DOP Vencido CUOTA A COMPROMETER AGROGLOBAL.pdf