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.901444   Contract reference CGLEA-2024-00345   Contract description: Compra de comida para pacientes y personal medico a requerimiento.   Type of Contract Goods   Contract Start: 29/10/2024 16:00:00 ((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? YesOnly 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-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 Compra de comida para pacientes y personal medico   Type of Contract GoodsDominicana   Contract Value 714,405.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1864302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,134.00 0.00 45,271.62 0.00 525,000.00 714,405.62         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         2 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 LOTE 2 VIVERES Y VEGETALES 1 UD 125,000 219,395 219,395.00 0.00 0.00 0.00 125,000.00 219,395.00         4 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 LOTE 4 CARNES Y PESCADOS VARIOS 1 UD 250,000 198,230 198,230.00 0.00 0.00 0.00 250,000.00 198,230.00         6 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 LOTE 6 MISCELANEOS 1 UD 150,000 251,509 251,509.00 0.00 18 45,271.62 0.00 150,000.00 296,780.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/7/2024_1_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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