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.814613   Contract reference CGLEA-2023-00666   Contract description: Compra de comida para pacientes y personal medico a requerimiento.   Type of Contract Goods   Contract Start: 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2023-0088   Request Title Compra de comida para pacientes y personal medico a requerimiento.   Description Compra de comida para pacientes y personal medico a requerimiento.   Business Operation COCINA   Reply Reference Compra de comida para pacientes y personal medico   Type of Contract GoodsDominicana   Contract Value 1,254,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1722811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 54,000.00 0.00 650,000.00 1,254,000.00         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         3 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 VIVERES Y VEGETALES 1 UD 150,000 250,000 250,000.00 0.00 0.00 0.00 150,000.00 250,000.00         4 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 CARNES Y PESCADOS 1 UD 175,000 400,000 400,000.00 0.00 0.00 0.00 175,000.00 400,000.00         5 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 EMBUTIDOS 1 UD 150,000 250,000 250,000.00 0.00 0.00 0.00 150,000.00 250,000.00         6 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 MISCELANEOS 1 UD 175,000 300,000 300,000.00 0.00 18 54,000.00 0.00 175,000.00 354,000.00 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_4/12/2023_2_43 p.m..Pdf Download INFORME FINAL CM-0088.pdf INFORME FINAL CM-0088.pdf Download CERTIFICADO CM-0088.jpeg CERTIFICADO CM-0088.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 158,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 158,302.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 158,302.00  DOP Vencido CERTIFICADO CM-0088.jpeg