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.822103   Contract reference Hosp. Reid Cabral-2024-00032   Contract description: COMPRA TRIMESTRAL DE JUGOS Y LECHE LIQUIDA PARA SER CONSUMIDO POR LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 07/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 13:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2024-0005   Request Title COMPRA TRIMESTRAL DE JUGOS Y LECHE LIQUIDA PARA SER CONSUMIDO POR LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE JUGOS Y LECHE LIQUIDA PARA SER CONSUMIDO POR LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0005_EXT   Type of Contract GoodsDominicana   Contract Value 695,459.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1755224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,966.50 0.00 36,492.94 0.00 855,000.00 695,459.44         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 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE PERA 200ML 150 CAJ 700 450.53 67,579.50 0.00 18 12,164.31 0.00 105,000.00 79,743.81         2 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE MANZANA 200ML 150 CAJ 700 450.53 67,579.50 0.00 18 12,164.31 0.00 105,000.00 79,743.81         3 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTAR DE MELOCOTON 200ML 75 CAJ 700 450.53 33,789.75 0.00 18 6,082.16 0.00 52,500.00 39,871.91         4 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTAR DE FRUTAS 200 MÑ 75 CAJ 700 450.53 33,789.75 0.00 18 6,082.16 0.00 52,500.00 39,871.91         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA LIQUIDA 12/1 450 CAJ 1,200 1,013.84 456,228.00 0.00 0.00 0.00 540,000.00 456,228.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras_Jugos y leche_Zuse_Trimestral2024_Enero.pdf Orden de compras_Jugos y leche_Zuse_Trimestral2024_Enero.pdf Download Cuota_Jugos y leche_ZUSE INVESTMENTS_Enero2024.pdf Cuota_Jugos y leche_ZUSE INVESTMENTS_Enero2024.pdf Download Acta simple de apertura_Jugos y leche_SUZE INVESTMENT_Enero-Marz.pdf Acta simple de apertura_Jugos y leche_SUZE INVESTMENT_Enero-Marz.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 695,459.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 695,459.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   JUGOS Y LECHE LIQUIDA 695,459.44  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0386-2024 1 695,459.44  DOP Vencido Cuota_Jugos y leche_ZUSE INVESTMENTS_Enero2024.pdf