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.911203   Contract reference HDMTD-2024-00165   Contract description: ADQUISICIÒN DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 08/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2025 12:00:00 ((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 HDMTD-DAF-CM-2024-0062   Request Title ADQUISICIÒN DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL.   Description ADQUISICIÒN DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL.   Business Operation ADMINISTRATIVO   Reply Reference HDMTD-DAF-CM-2024-0062   Type of Contract GoodsDominicana   Contract Value 69,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1890504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 0.00 0.00 81,000.00 69,000.00         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         1 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 30/1 CARTÓN 300 UD 270 230 69,000.00 0.00 0.00 0.00 81,000.00 69,000.00 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_28/8/2024_2_39 p.m..Pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download CUOATA ALMACENES OCEAN ALIMENTOS.pdf CUOATA ALMACENES OCEAN ALIMENTOS.pdf Download INFORME DEFINITIVO ALIMENTOS.pdf INFORME DEFINITIVO ALIMENTOS.pdf Download ORDEN DE COMPRA ALMACENES OCEAN MEAT SRL.pdf ORDEN DE COMPRA ALMACENES OCEAN MEAT SRL.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 50,555.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,555.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÒN DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL. 50,555.58  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 142 1 50,555.58  DOP Vencido certificacion Brymada SRL.pdf (View History)