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.906381   Contract reference Hosp. Reid Cabral-2024-01184   Contract description: COMPRA TRIMESTRAL DE CAFÉ PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 24/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 13:00:00 ((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-2024-0819   Request Title COMPRA TRIMESTRAL DE CAFÉ PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA TRIMESTRAL DE CAFÉ PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0819_EXT   Type of Contract GoodsDominicana   Contract Value 135,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 17:00:00 ((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.1927612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 18,720.00 0.00 142,200.00 135,720.00         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 50201706 - Café 2.3.1.1.01 CAFÉ DE 1/2 LIBRA 360 PAQ 135 109.48 39,412.80 0.00 16 6,306.05 0.00 48,600.00 45,718.85         2 50201706 - Café 2.3.1.1.01 CAFÉ DE 1 LIBRA 360 PAQ 260 215.52 77,587.20 0.00 16 12,413.95 0.00 93,600.00 90,001.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Cafe trimestral_INDUBAN_Octubre24.pdf Cuota_Cafe trimestral_INDUBAN_Octubre24.pdf Download Orden firmada_Cafe trimestral_Oct2024_INDUBAN.pdf Orden firmada_Cafe trimestral_Oct2024_INDUBAN.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 135,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 135,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRIMESTRAL DE CAFÉ 135,720.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 464-2024 1 135,720.00  DOP Vencido Cuota_Cafe trimestral_INDUBAN_Octubre24.pdf