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.921306   Contract reference Hosp. Reid Cabral-2024-01284   Contract description: SERVICIO DE TRANSPORTE DIARIO DE RACIONES ALIMENTICIAS PARA LAS MADRES DE LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 05/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 11:05:00 ((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-2024-0880   Request Title SERVICIO DE TRANSPORTE DIARIO DE RACIONES ALIMENTICIAS PARA LAS MADRES DE LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE TRANSPORTE DIARIO DE RACIONES ALIMENTICIAS PARA LAS MADRES DE LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ADMINSTRACION FINANCIERA   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0880_EXT   Type of Contract ServicesDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 15:00:00 ((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.1943901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 63,000.00 60,000.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE TRANSPORTE DIARIO DE RACIONES ALIMENTICIAS 40 UD 1,575 1,500 60,000.00 0.00 0.00 0.00 63,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Transporte comida_EINHEIT_Nov24.pdf Cuota_Transporte comida_EINHEIT_Nov24.pdf Download Orden firmada_Transporte comida_Nov24_EINHEIT.pdf Orden firmada_Transporte comida_Nov24_EINHEIT.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSPORTE DIARIO DE RACIONES ALIMENTICIAS PARA LAS MADRES 60,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0549-2024 1 60,000.00  DOP Vencido Cuota_Transporte comida_EINHEIT_Nov24.pdf