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.876344
Contract reference
Hosp. Reid Cabral-2024-00668
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 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 08:00:00
((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
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
SUPLEMENTOS DE NUTRICION_EXT
Type of Contract
GoodsDominicana
Contract Value
61,170 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2024 12:00:00
((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.1851643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,170.00
0.00
0.00
0.00
69,000.00
61,170.00
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
42231802 - Fórmulas de su
(...)
42231802 - Fórmulas de suplementos pediátricos
2.3.1.1.01
GLUTAMINA ( GLUTAPAK) EN POLVO SOBRE DE 10G
60
UD
550
341
20,460.00
0.00
0.00
0.00
33,000.00
20,460.00
7
42231802 - Fórmulas de su
(...)
42231802 - Fórmulas de suplementos pediátricos
2.3.1.1.01
ASCENDA FCO. 400MG
30
UD
1,200
1,357
40,710.00
0.00
0.00
0.00
36,000.00
40,710.00
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_29/7/2024_8_39 p.m..Pdf
Download
orden firmada cm-0080 ramisol.pdf
orden firmada cm-0080 ramisol.pdf
Download
cac cm-0080 ramisol.pdf
cac cm-0080 ramisol.pdf
Download
ACTA ADJUDICATIVA 0080 CM.pdf
ACTA ADJUDICATIVA 0080 CM.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
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