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.917995   Contract reference Hosp. Reid Cabral-2024-01267   Contract description: ADQUISICION DE 304 COMIDAS (PLATO DEL DIA), PARA SER CONSUMIDA POR LAS AREAS ADMINISTRATIVAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 27/11/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2024-0776   Request Title ADQUISICION DE 304 COMIDAS (PLATO DEL DIA), PARA SER CONSUMIDA POR LAS AREAS ADMINISTRATIVAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description ADQUISICION DE 304 COMIDAS (PLATO DEL DIA), PARA SER CONSUMIDA POR LAS AREAS ADMINISTRATIVAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ASISTENTE DIRECCION   Reply Reference Culinary Consulting, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,255.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1939548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,928.00 0.00 11,327.04 0.00 74,255.04 74,255.04         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 2.2.9.2.03 304 COMIDAS (PLATO DEL DÍA) 304 UD 244.26 207 62,928.00 0.00 18 11,327.04 0.00 74,255.04 74,255.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden c. de Adquisicion 304 Comidas-CULINARY_0001.pdf Orden c. de Adquisicion 304 Comidas-CULINARY_0001.pdf Download Cuoata de Adquisicion 304 Comidas-.pdf Cuoata de Adquisicion 304 Comidas-.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 74,255.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 74,255.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 74,255.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 416 1 74,255.04  DOP Vencido Cuoata de Adquisicion 304 Comidas-.pdf