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.986308
Contract reference
CGLEA-2025-00237
Contract description:
OMPRA DE COMIDA PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.
Type of Contract
Goods
Contract Start:
02/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 00:00:00
((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
CGLEA-DAF-CM-2025-0036
Request Title
COMPRA DE COMIDA PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.
Description
COMPRA DE COMIDA PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.
Business Operation
COCINA
Reply Reference
COMPRA DE COMIDA PARA PACIENTES Y PERSONAL DEL CEN
Type of Contract
GoodsDominicana
Contract Value
1,547,215.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2072724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,428,992.85
0.00
118,222.40
0.00
1,479,184.93
1,547,215.25
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
31211901 - Paños para her
(...)
31211901 - Paños para herramientas
2.3.9.9.05
LOTE #1 ARROZ Y CEREALES
1
UD
103,906.2
95,806.2
95,806.20
0.00
0.00
0.00
103,906.20
95,806.20
2
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
LOTE #2 VIVERES, VEGETALES, VERDURAS Y FRUTAS
1
UD
381,956.66
381,956.66
381,956.66
0.00
0.00
0.00
381,956.66
381,956.66
3
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
LOTE #3 MISCELANEO
1
UD
397,532.48
379,820.3
379,820.30
0.00
18
68,367.65
0.00
397,532.48
448,187.95
4
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
LOTE #4 GRANOS
1
UD
78,030.3
70,213.2
70,213.20
0.00
18
12,638.38
0.00
78,030.30
82,851.58
5
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
LOTE #5 EMBUTIDOS
1
UD
219,157.89
206,757.59
206,757.59
0.00
18
37,216.37
0.00
219,157.89
243,973.96
6
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
LOTE #6 CARNES Y PESCADOS
1
UD
298,601.4
294,438.9
294,438.90
0.00
0.00
0.00
298,601.40
294,438.90
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_4/6/2025_4_06 p.m..Pdf
Download
ORDEN 237.pdf
ORDEN 237.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,547,215.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
1,451,409.05
DOP
----
View
2.3.9.9.05
95,806.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,547,215.25
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
1,566,214.47
DOP
Vencido
PP 237.pdf