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.304958
Contract reference
Hosp. Juan Bosch-2019-00004
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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. Juan Bosch-UC-CD-2019-0003
Request Title
COMPRA DE FRUTAS Y VEGETALES
Description
COMPRA DE FRUTAS Y VEGETALES PARA EL COMEDOR.
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA PROVISIONES EL SUPREMO _EXT
Type of Contract
GoodsDominicana
Contract Value
40,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.614517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,770.00
0.00
0.00
0.00
50,600.00
40,770.00
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
3
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS DE CEBOLLAS BLANCA
40
UD
45
28
1,120.00
0.00
0.00
0.00
1,800.00
1,120.00
6
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS DE CEBOLLA ROJA
200
UD
55
30
6,000.00
0.00
0.00
0.00
11,000.00
6,000.00
7
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS DE AJIES PIMENTON
160
UD
55
45
7,200.00
0.00
0.00
0.00
8,800.00
7,200.00
8
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS DE JENGIBRE
30
UD
23
25
750.00
0.00
0.00
0.00
690.00
750.00
9
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS E AJIES CUBANELA
150
UD
18
22
3,300.00
0.00
0.00
0.00
2,700.00
3,300.00
10
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS DE APIO
70
UD
27
20
1,400.00
0.00
0.00
0.00
1,890.00
1,400.00
14
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS DE TOMATES DE ENSALADA
80
UD
19
17
1,360.00
0.00
0.00
0.00
1,520.00
1,360.00
17
50101634 - Fruta fresca
2.3.1.1.01
UNIDADES DE SANDIA
10
UD
190
150
1,500.00
0.00
0.00
0.00
1,900.00
1,500.00
19
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS DE REMOLACHA
100
UD
15
22
2,200.00
0.00
0.00
0.00
1,500.00
2,200.00
21
50101634 - Fruta fresca
2.3.1.1.01
BOTELLAS DE MIEL DE ABEJA
12
UD
100
95
1,140.00
0.00
0.00
0.00
1,200.00
1,140.00
25
50101634 - Fruta fresca
2.3.1.1.01
UNIDADES DE MELONES
40
UD
60
50
2,000.00
0.00
0.00
0.00
2,400.00
2,000.00
29
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS DE AJO
80
UD
145
120
9,600.00
0.00
0.00
0.00
11,600.00
9,600.00
31
50101634 - Fruta fresca
2.3.1.1.01
UNIDADES DE TAYOTA
400
UD
9
8
3,200.00
0.00
0.00
0.00
3,600.00
3,200.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/03/2019_02_05 p.m..Pdf
Download
cuota para comprometer.pdf
cuota para comprometer.pdf
Download
Budget Setting
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