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.924956
Contract reference
UQPFO-2024-00003
Contract description:
ADQUISICIÓN DE ALIMENTOS PARA PACIENTES DEL HOSPITAL
Type of Contract
Goods
Contract Start:
21/11/2024 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2024 11:30:00
((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-02-ComprasDebajoUmbral
Request Reference
UQPFO-DAF-CD-2024-0005
Request Title
ALIMENTOS PARA PACIENTES
Description
ALIMENTOS PARA PACIENTES
Business Operation
NUTRICION
Reply Reference
ropez supplies 1_EXT
Type of Contract
GoodsDominicana
Contract Value
47,823.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2024 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2024 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1943454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,029.76
0.00
2,793.39
0.00
47,823.19
47,823.15
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
50171902 - Condimento
2.3.1.1.01
SAZON COMPLETO
2
UD
826
700
1,400.00
0.00
18
252.00
0.00
1,652.00
1,652.00
2
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
LECHE DE COCO
5
UD
157.49
133.47
667.35
0.00
18
120.12
0.00
787.45
787.47
3
50221001 - Granos
2.3.1.3.02
ARROZ 50 LB (SACO)
2
PAQ
3,633.34
3,633.34
7,266.68
0.00
0.00
0.00
7,266.68
7,266.68
4
70141515 - Producción de
(...)
70141515 - Producción de raíces o tubérculos
2.6.7.9.01
PLATANO
120
UD
38
38
4,560.00
0.00
0.00
0.00
4,560.00
4,560.00
5
50192109 - Papas fritas d
(...)
50192109 - Papas fritas de talego o mezclas
2.3.1.1.01
PAPA
40
LB
75.76
75.76
3,030.40
0.00
0.00
0.00
3,030.40
3,030.40
6
50192109 - Papas fritas d
(...)
50192109 - Papas fritas de talego o mezclas
2.3.1.1.01
YAUTIA BLANCA
40
LB
179
179
7,160.00
0.00
0.00
0.00
7,160.00
7,160.00
7
70141515 - Producción de
(...)
70141515 - Producción de raíces o tubérculos
2.6.7.9.01
GUINEO VERDE
180
UD
6.8
6.8
1,224.00
0.00
0.00
0.00
1,224.00
1,224.00
8
10151532 - Semillas o plá
(...)
10151532 - Semillas o plántulas de ahuyama
2.6.7.9.01
AUYAMA
2
UD
572.91
572.91
1,145.82
0.00
0.00
0.00
1,145.82
1,145.82
9
50201706 - Café
2.3.1.1.01
CAFE
20
PAQ
511.1
440.6
8,812.00
0.00
16
1,409.92
0.00
10,222.00
10,221.92
10
12352107 - Sales orgánica
(...)
12352107 - Sales orgánicas o sus sustitutos
2.3.7.2.99
SAL MOLIDA (10 LB.)
1
UD
857.95
727.08
727.08
0.00
18
130.87
0.00
857.95
857.95
11
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
FIDEOS (10 LB)
1
PAQ
840.69
712.45
712.45
0.00
18
128.24
0.00
840.69
840.69
12
50171707 - Vinagres
2.3.1.1.01
VINAGRE DORADO
2
GAL
354
300
600.00
0.00
18
108.00
0.00
708.00
708.00
13
70141512 - Producción de
(...)
70141512 - Producción de granos o legumbres
2.6.7.9.01
SOPA (12 SOBRE)
4
CAJ
692.29
586.69
2,346.76
0.00
18
422.42
0.00
2,769.16
2,769.18
14
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
COCOA GRANDE
2
UD
727.08
616.17
1,232.34
0.00
18
221.82
0.00
1,454.16
1,454.16
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CEBOLLA
20
LB
114.59
114.59
2,291.80
0.00
0.00
0.00
2,291.80
2,291.80
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
1
PAQ
84.38
84.38
84.38
0.00
0.00
0.00
84.38
84.38
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
VERDURA
1
PAQ
250
250
250.00
0.00
0.00
0.00
250.00
250.00
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANDRO
1
PAQ
112.5
112.5
112.50
0.00
0.00
0.00
112.50
112.50
19
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJO
5
LB
281.24
281.24
1,406.20
0.00
0.00
0.00
1,406.20
1,406.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
47,823.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
29,999.52
DOP
----
View
2.3.1.3.02
7,266.68
DOP
----
View
2.6.7.9.01
9,699.00
DOP
----
View
2.3.7.2.99
857.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
47,823.15
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
47,823.15
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER.pdf