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.876636   Contract reference Hosp. Reid Cabral-2024-00667   Contract description: COMPRA MENSUAL DE SUPLEMENTOS DE NUTRICION PARA USO EN LOS PACIENTES DEL AREA DE NUTRICION DEL HOSPITAL   Type of Contract Goods   Contract Start: 30/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 10:00:00 ((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-2024-0080   Request Title COMPRA MENSUAL DE SUPLEMENTOS DE NUTRICION PARA USO EN LOS PACIENTES DEL AREA DE NUTRICION DEL HOSPITAL   Description COMPRA MENSUAL DE SUPLEMENTOS DE NUTRICION PARA USO EN LOS PACIENTES DEL AREA DE NUTRICION DEL HOSPITAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0080 MENSUAL DE SUPL   Type of Contract GoodsDominicana   Contract Value 63,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 15:10:00 ((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.1851862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 0.00 0.00 24,000.00 63,000.00         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         8 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 ACEITE MCT FCO. 500ML 30 UD 800 2,100 63,000.00 0.00 0.00 0.00 24,000.00 63,000.00 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_29/7/2024_8_47 p.m..Pdf Download orden firmada cm-0080 hospifar.pdf orden firmada cm-0080 hospifar.pdf Download cac cm-0080 hospifar.pdf cac cm-0080 hospifar.pdf Download ACTA ADJUDICATIVA 0080 CM.pdf ACTA ADJUDICATIVA 0080 CM.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 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 63,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 964 1 63,000.00  DOP Vencido cac cm-0080 hospifar.pdf