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.915285   Contract reference Hosp. Reid Cabral-2024-01226   Contract description: COMPRA DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 20/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 11:00:00 ((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-2024-0834   Request Title COMPRA DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference FUDIMAT, S.R.L.:Hosp. Reid Cabral-DAF-CD-2024-0834   Type of Contract GoodsDominicana   Contract Value 170,237.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 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.1932249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,237.50 0.00 0.00 0.00 175,500.00 170,237.50         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 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO 3,750 LB 38 36.25 135,937.50 0.00 0 0.00 0.00 142,500.00 135,937.50         2 50221001 - Granos 2.3.1.1.01 LENTEJAS 50 LB 60 66 3,300.00 0.00 0 0.00 0.00 3,000.00 3,300.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS 100 LB 80 90 9,000.00 0.00 0 0.00 0.00 8,000.00 9,000.00         4 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRA 400 LB 55 55 22,000.00 0.00 0 0.00 0.00 22,000.00 22,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Arroz y legumbres_Octubre24_FUDIMAT.pdf Cuota_Arroz y legumbres_Octubre24_FUDIMAT.pdf Download Orden firmada_FUDIMAT_Arroz y legumbres_Oct24.pdf Orden firmada_FUDIMAT_Arroz y legumbres_Oct24.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 170,237.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 170,237.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARROZ Y LEGUMBRES 170,237.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0479-2024 1 170,237.50  DOP Vencido Cuota_Arroz y legumbres_Octubre24_FUDIMAT.pdf