1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.794102
Contract reference
HOSGEDOPOL-2023-00337
Contract description:
ADQUISICION DE ALIMENTOS PARA CONSUMO HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Type of Contract
Goods
Contract Start:
10/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2023-0071
Request Title
ADQUISICION DE ALIMENTOS PARA CONSUMO HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Description
ADQUISICION DE ALIMENTOS PARA CONSUMO HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Business Operation
Enc. de la Cafeteria/Comedor
Reply Reference
HOSGEDOPOL-DAF-CM-2023-0071_EXT
Type of Contract
GoodsDominicana
Contract Value
201,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la preparación de raciones alimenticias en el HOSGEDOPOL. Solicitado por el encargado de recepción y suministros de alimentos, mediante oficio s/n. de fecha 27/10/2023.Autorizad
Catalogue Items
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1
DO1.PCCNTR.1695818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,000.00
0.00
0.00
0.00
307,800.00
201,000.00
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
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LECHE EN POLVO, FUNDAS DE 55 LIBRAS, 26% GRASA
30
UD
10,260
6,700
201,000.00
0.00
0.00
0.00
307,800.00
201,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA ANTELO.pdf
CUOTA ANTELO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/11/2023_5_14 p.m..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
321,068.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
321,068.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
321,068.40
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16995491684129Jbbj
1
321,068.40
DOP
Vencido
Link