1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783702
Contract reference
Hosp. Reid Cabral-2023-00192
Contract description:
ADQUISICION TRIMESTRAL DE JUGOS Y LECHE PARA CONSUMO DE PACIENTES EN EL HOSPITAL
Type of Contract
Goods
Contract Start:
06/10/2023 07:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0091
Request Title
ADQUISICION TRIMESTRAL DE JUGOS Y LECHE PARA CONSUMO DE PACIENTES EN EL HOSPITAL
Description
ADQUISICION TRIMESTRAL DE JUGOS Y LECHE ENTERA12/1
Business Operation
DEPARTAMENTO DE ALIMENTACION Y NUTRICION
Reply Reference
Adquisicion trimestral de jugos y leche para uso d
Type of Contract
GoodsDominicana
Contract Value
755,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2023 07:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2023 07:40:00
((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
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1
DO1.PCCNTR.1670037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
711,000.00
0.00
0.00
44,550.00
1,005,588.00
755,550.00
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
50202305 - Jugo fresco
2.3.1.1.01
JUGO DE PERA 200ML EN CAJA
150
CAJ
864.64
550
82,500.00
0.00
0.00
18
14,850.00
129,696.00
97,350.00
2
50202305 - Jugo fresco
2.3.1.1.01
JUGO DE MANZANA 200ML EN CAJA
150
CAJ
864.64
550
82,500.00
0.00
0.00
18
14,850.00
129,696.00
97,350.00
3
50202305 - Jugo fresco
2.3.1.1.01
JUGO DE MELOCOTON 200ML EN CAJA
75
CAJ
864.64
550
41,250.00
0.00
0.00
18
7,425.00
64,848.00
48,675.00
4
50202305 - Jugo fresco
2.3.1.1.01
JUGO DE FRUTAS 200ML EN CAJA
75
CAJ
864.64
550
41,250.00
0.00
0.00
18
7,425.00
64,848.00
48,675.00
5
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LECHE ENTERA 12/1
450
CAJ
1,370
1,030
463,500.00
0.00
0.00
0.00
616,500.00
463,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE C JUGOS.pdf
ORDEN DE C JUGOS.pdf
Download
CUOTA COMP JUGO.pdf
CUOTA COMP JUGO.pdf
Download
ACTA SIMPLE JUGOS Y LECHE AFREZO.pdf
ACTA SIMPLE JUGOS Y LECHE AFREZO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
755,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
755,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
152-2023
755,550.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
152-2023
1
755,550.00
DOP
Vencido
CUOTA COMP JUGO.pdf