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.904408
Contract reference
CGLEA-2024-00344
Contract description:
Compra de comida para pacientes y personal medico a requerimiento.
Type of Contract
Goods
Contract Start:
22/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 11:00:00
((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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2024-0040
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
CGLEA-DAF-CM-2024-0040
Type of Contract
GoodsDominicana
Contract Value
270,334.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2024 11:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1864301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
270,334.60
0.00
0.00
0.00
425,000.00
270,334.60
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
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
LOTE 1 ARROZ Y CEREALES VARIOS
1
UD
175,000
72,315.6
72,315.60
0.00
0.00
0.00
175,000.00
72,315.60
3
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
LOTE 3 GRANOS VARIOS
1
UD
125,000
77,574
77,574.00
0.00
0.00
0.00
125,000.00
77,574.00
5
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
LOTE 5 EMBUTIDOS VARIOS
1
UD
125,000
120,445
120,445.00
0.00
0.00
0.00
125,000.00
120,445.00
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_15/7/2024_1_33 p.m..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
714,405.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
714,405.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
714,405.62
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
1
714,405.62
DOP
Vencido
v8.pdf