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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.862639
Contract reference
Hosp. Reid Cabral-2024-00627
Contract description:
COMPRA DE SACOS DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
17/06/2024 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2024 12:40:00
((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-2024-0382
Request Title
COMPRA DE SACOS DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE SACOS 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-2024-0382
Type of Contract
GoodsDominicana
Contract Value
169,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2024 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2024 15:00:00
((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.1846519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,850.00
0.00
0.00
0.00
179,900.00
169,850.00
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
50221001 - Granos
2.3.1.1.01
SACOS DE ARROZ SELECTO 125/1
30
UD
4,555
4,275
128,250.00
0.00
0.00
0.00
136,650.00
128,250.00
2
50221001 - Granos
2.3.1.1.01
SACOS DE HABICHUELAS GIRA 100/1
2
UD
5,500
5,200
10,400.00
0.00
0.00
0.00
11,000.00
10,400.00
3
50221001 - Granos
2.3.1.1.01
SACOS DE HABICHUELAS NEGRAS 100/1
2
UD
6,125
5,900
11,800.00
0.00
0.00
0.00
12,250.00
11,800.00
4
50221001 - Granos
2.3.1.1.01
SACOS DE HABICHUELAS ROJAS 100/1
2
UD
7,000
6,900
13,800.00
0.00
0.00
0.00
14,000.00
13,800.00
5
50221001 - Granos
2.3.1.1.01
SACOS DE LENTEJAS 100/1
1
UD
6,000
5,600
5,600.00
0.00
0.00
0.00
6,000.00
5,600.00
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_Junio2024_MINIMARKET AMIGO DELFIN.pdf
Cuota_Arroz y legumbres_Junio2024_MINIMARKET AMIGO DELFIN.pdf
Download
Orden firmada_Arroz y legumbres_MINIMARKET DELFIN_Junio2024.pdf
Orden firmada_Arroz y legumbres_MINIMARKET DELFIN_Junio2024.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
169,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
169,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SACOS DE ARROZ Y LEGUMBRES
169,850.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0961-2024
1
169,850.00
DOP
Vencido
Cuota_Arroz y legumbres_Junio2024_MINIMARKET AMIGO DELFIN.pdf