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.844778
Contract reference
Hosp. Reid Cabral-2024-00422
Contract description:
COMPRA DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
24/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2024-0211
Request Title
COMPRA DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE ALIMENTACION Y NUTRICION
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0211
Type of Contract
GoodsDominicana
Contract Value
141,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2024 17:00:00
((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
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1
DO1.PCCNTR.1816310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,200.00
0.00
0.00
0.00
152,700.00
141,200.00
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
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
SACO DE ARROZ SELECTO 125/1
25
UD
4,800
4,350
108,750.00
0.00
0.00
0.00
120,000.00
108,750.00
2
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
SACOS DE HABICHUELA GIRA 100/1
4
UD
5,200
5,200
20,800.00
0.00
0.00
0.00
20,800.00
20,800.00
3
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
SACOS DE HABICHUELA NEGRA 100/1
1
UD
6,200
6,000
6,000.00
0.00
0.00
0.00
6,200.00
6,000.00
4
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
SACOS DE LENTEJAS 100/1
1
UD
5,700
5,650
5,650.00
0.00
0.00
0.00
5,700.00
5,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Arroz y legumbres_Abril2024_Minimarket el amigo delfin.pdf
Cuota_Arroz y legumbres_Abril2024_Minimarket el amigo delfin.pdf
Download
Orden firmada_Arroz y legumbres_Minimarket delfin_Abril2024.pdf
Orden firmada_Arroz y legumbres_Minimarket delfin_Abril2024.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
141,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
141,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ARROZ Y LEGUMBRES
141,200.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0757-2024
1
141,200.00
DOP
Vencido
Cuota_Arroz y legumbres_Abril2024_Minimarket el amigo delfin.pdf