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.934098   Contract reference CGLEA-2024-00634   Contract description: Compra de comida para pacientes y personal medico a requerimiento.   Type of Contract Goods   Contract Start: 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2025 10:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2024-0079   Request Title Compra de comida para pacientes y personal medico a requerimiento.   Description Compra de comida para pacientes y personal medico a requerimiento.   Business Operation COCINA   Reply Reference CGLEA-DAF-CM-2024-0079   Type of Contract GoodsDominicana   Contract Value 581,216.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 514,947.69 0.00 66,268.80 0.00 566,445.73 581,216.49         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 10151702 - Semillas o plá(...)10151702 - Semillas o plántulas de trébol 2.6.7.9.01 LOTE 1 ARROZ Y CEREALES 1 UD 86,852.31 86,852.31 86,852.31 0.00 0 0.00 0.00 86,852.31 86,852.31         3 10151702 - Semillas o plá(...)10151702 - Semillas o plántulas de trébol 2.6.7.9.01 LOTE 3 GRANOS 1 UD 64,321.85 59,935.38 59,935.38 0.00 0 0.00 0.00 64,321.85 59,935.38         5 10151702 - Semillas o plá(...)10151702 - Semillas o plántulas de trébol 2.6.7.9.01 LOTE 5 MISCELANEOS 1 UD 415,271.57 368,160 368,160.00 0.00 18 66,268.80 0.00 415,271.57 434,428.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/12/2024_2_15 p.m..Pdf Download ORDEN 634.pdf ORDEN 634.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 709,115.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 709,115.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 709,115.38  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 709,115.38  DOP Vencido 633.pdf