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.917183
Contract reference
Hosp. Reid Cabral-2024-01301
Contract description:
COMPRA DE JUGOS Y LECHE PARA SER CONSUMIDOS POR LOS PACIENTES DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
26/11/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2024 15:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2024-0140
Request Title
COMPRA DE JUGOS Y LECHE PARA SER CONSUMIDOS POR LOS PACIENTES DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.
Description
COMPRA DE JUGOS Y LECHE PARA SER CONSUMIDOS POR LOS PACIENTES DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE ALIMENTACION Y NUTRICION
Reply Reference
Hosp. Reid Cabral-DAF-CM-2024-0140
Type of Contract
GoodsDominicana
Contract Value
203,316.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2024 15:30:00
((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.1946705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,766.75
0.00
11,549.93
0.00
255,000.00
203,316.68
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
50202304 - Jugos de repis
(...)
50202304 - Jugos de repisa
2.3.1.1.01
JUGO DE PERA 200 ML
50
CAJ
600
513.33
25,666.50
0.00
18
4,619.97
0.00
30,000.00
30,286.47
2
50202304 - Jugos de repis
(...)
50202304 - Jugos de repisa
2.3.1.1.01
JUGO DE MANZANA 200 ML
50
CAJ
600
513.33
25,666.50
0.00
18
4,619.97
0.00
30,000.00
30,286.47
3
50202304 - Jugos de repis
(...)
50202304 - Jugos de repisa
2.3.1.1.01
COCTEL DE NECTARES 200 ML
25
CAJ
600
513.33
12,833.25
0.00
18
2,309.99
0.00
15,000.00
15,143.24
4
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
LECHE LIQUIDA 12/1
150
CAJ
1,200
850.67
127,600.50
0.00
0
0.00
0.00
180,000.00
127,600.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Jugo y leche_LUFISA_Nov24.pdf
Orden firmada_Jugo y leche_LUFISA_Nov24.pdf
Download
Cuota_Jugos y leche_LUFISA_Nov24.pdf
Cuota_Jugos y leche_LUFISA_Nov24.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,316.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
203,316.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
JUGOS Y LECHE
203,316.68
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0531-2024
1
203,316.68
DOP
Vencido
Cuota_Jugos y leche_LUFISA_Nov24.pdf