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.940580   Contract reference CGLEA-2025-00010   Contract description: COMPRA DE PANES PARA EL CONSUMO DE PACIENTES INGRESADOS Y PERSONAL MEDICO A REQUERIMIENTO   Type of Contract Goods   Contract Start: 19/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0009   Request Title COMPRA DE PANES PARA EL CONSUMO DE PACIENTES INGRESADOS Y PERSONAL MEDICO A REQUERIMIENTO   Description COMPRA DE PANES PARA EL CONSUMO DE PACIENTES INGRESADOS Y PERSONAL MEDICO A REQUERIMIENTO   Business Operation COCINA   Reply Reference COMPRA DE PANES PARA EL CONSUMO DE PACIENTES INGRE   Type of Contract GoodsDominicana   Contract Value 20,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 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.1983708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,496.00 0.00 0.00 0.00 20,496.00 20,496.00         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 50181901 - Pan fresco 2.3.1.1.01 SUMINISTRO DE PAN SOBAO 288 UD 7 7 2,016.00 0.00 0.00 0.00 2,016.00 2,016.00         2 50181901 - Pan fresco 2.3.1.1.01 SUMINISTRO DE PAN DE AGUA 2,640 UD 7 7 18,480.00 0.00 0.00 0.00 18,480.00 18,480.00 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_10/1/2025_6_13 p.m..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 20,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,496.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 20,496.00  DOP Vencido 010.pdf