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.919856
Contract reference
Hosp. Reid Cabral-2024-01321
Contract description:
COMPRA DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
02/12/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2025 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2024-0910
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
Hosp. Reid Cabral-DAF-CD-2024-0910
Type of Contract
GoodsDominicana
Contract Value
182,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2025 08:00:00
((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
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1
DO1.PCCNTR.1951533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,450.00
0.00
0.00
0.00
194,400.00
182,450.00
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
50221001 - Granos
2.3.1.1.01
ARROZ SELECTO
3,750
UD
38
36.2
135,750.00
0.00
0.00
0.00
142,500.00
135,750.00
50221001 - Granos
2.3.1.1.01
LENTEJAS
100
UD
60
55
5,500.00
0.00
0.00
0.00
6,000.00
5,500.00
50221001 - Granos
2.3.1.1.01
HABICHUELAS ROJAS
200
UD
80
70
14,000.00
0.00
0.00
0.00
16,000.00
14,000.00
4
50221001 - Granos
2.3.1.1.01
HABICHUELAS GIRA
200
UD
59
54
10,800.00
0.00
0.00
0.00
11,800.00
10,800.00
5
50221001 - Granos
2.3.1.1.01
HABICHUELAS NEGRAS
200
UD
59
54
10,800.00
0.00
0.00
0.00
11,800.00
10,800.00
6
50221001 - Granos
2.3.1.1.01
HABICHUELAS BLANCAS
100
UD
63
56
5,600.00
0.00
0.00
0.00
6,300.00
5,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de Compra de Arroz y Legumbres NOV_0001.pdf
Cuota de Compra de Arroz y Legumbres NOV_0001.pdf
Download
Orden de Compra de Arroz y Legumbres NOV-MINIMARKET EL AMIGO DELFIN_0001.pdf
Orden de Compra de Arroz y Legumbres NOV-MINIMARKET EL AMIGO DELFIN_0001.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
182,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
182,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
182,450.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
584
1
182,450.00
DOP
Vencido
Cuota de Compra de Arroz y Legumbres NOV_0001.pdf