1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.814587
Contract reference
CGLEA-2023-00708
Contract description:
SOLICITUD DE FRUTAS Y ARTICULOS PARA CENA DE NAVIDAD PARA PACIENTES Y PERSONAL DEL SERVICIO DEL 24 Y 31 DE DICIEMBRE
Type of Contract
Goods
Contract Start:
26/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2023 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CGLEA-UC-CD-2023-0321
Request Title
SOLICITUD DE CENA DE NAVIDAD PARA PACIENTES Y PERSONAL DEL SERVICIO DEL 24 Y 31 DE DICIEMBRE
Description
SOLICITUD DE CENA DE NAVIDAD PARA PACIENTES Y PERSONAL DEL SERVICIO DEL 24 Y 31 DE DICIEMBRE
Business Operation
COCINA
Reply Reference
SOLICITUD DE CENA DE NAVIDAD PARA PACIENTES Y PERS
Type of Contract
GoodsDominicana
Contract Value
23,267.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2023 15:00:00
((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
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1
DO1.PCCNTR.1740515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,718.00
0.00
3,549.24
0.00
19,718.00
23,267.24
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
50101634 - Fruta fresca
2.3.1.1.01
MANZANAS ROJAS
58
UD
75
75
4,350.00
0.00
18
783.00
0.00
4,350.00
5,133.00
2
50101634 - Fruta fresca
2.3.1.1.01
LIBRA DE DULCES DE NAVIDAD
10
UD
480
480
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
3
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS DE UVAS
10
UD
424
424
4,240.00
0.00
18
763.20
0.00
4,240.00
5,003.20
4
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS DE CIRUELA PASA SIN SEMILLA
4
UD
632
632
2,528.00
0.00
18
455.04
0.00
2,528.00
2,983.04
5
50101634 - Fruta fresca
2.3.1.1.01
VINO SIN ALCOHOL GRANDE
4
UD
950
950
3,800.00
0.00
18
684.00
0.00
3,800.00
4,484.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/12/2023_4_35 p.m..Pdf
Download
CERTIFICADO FRUTAS.jpeg
CERTIFICADO FRUTAS.jpeg
Download
JAVIMEL ORDEN 708.pdf
JAVIMEL ORDEN 708.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,267.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
23,267.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
23,267.24
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
23,267.24
DOP
Vencido
CERTIFICADO FRUTAS.jpeg
2024
CGLEA-2023
2
23,267.24
DOP
Vencido
CERTIFICADO CD-320.pdf