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.886878   Contract reference Hosp. Reid Cabral-2024-00953   Contract description: COMPRA TRIMESTRAL DE PANES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 28/08/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0641   Request Title COMPRA TRIMESTRAL DE PANES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE PANES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0641_EXT   Type of Contract GoodsDominicana   Contract Value 198,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1889211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 0.00 0.00 198,000.00 198,000.00         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 50181906 - Pan de repisa 2.3.1.1.01 PAN SOBAO 33,000 UD 6 6 198,000.00 0.00 0.00 0.00 198,000.00 198,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Panes_Productos cano_Agosto2024.pdf Cuota_Panes_Productos cano_Agosto2024.pdf Download Orden firmada_Panes_PRODUCTOS CANO_Agosto2024.pdf Orden firmada_Panes_PRODUCTOS CANO_Agosto2024.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 198,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 198,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA TRIMESTRAL DE PANES 198,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0255-2024 1 198,000.00  DOP Vencido Cuota_Panes_Productos cano_Agosto2024.pdf