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.298637   Contract reference Hosp. Juan Bosch-2019-00038   Contract description:   Type of Contract Goods   Contract Start: 06/02/2019 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2019 00:00:00 ((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 Hosp. Juan Bosch-UC-CD-2019-0022   Request Title COMPRA DE PRODUCTOS LACTEOS   Description COMPRA DE PRODUCTOS LÁCTEOS   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA INDUVECA,S.A._EXT   Type of Contract GoodsDominicana   Contract Value 109,891.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.623205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,603.32 0.00 10,288.13 0.00 99,848.00 109,891.45         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.3.01 MANTEQUILLA MARGARINA 36 UD 167 168.7 6,073.20 0.00 16 971.71 0.00 6,012.00 7,044.91         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.3.01 MANTEQUILLA NORMAL 36 UD 206 206.67 7,440.12 0.00 16 1,190.42 0.00 7,416.00 8,630.54         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.3.01 YOUGUR DE SABORES 40 UD 215 215 8,600.00 0.00 16 1,376.00 0.00 8,600.00 9,976.00         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.3.01 QUESO FRESCO AMARILLO CHEDDAR 300 UD 124 125 37,500.00 0.00 18 6,750.00 0.00 37,200.00 44,250.00         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.3.01 QUESO MOZZARELLA 80 UD 164 163 13,040.00 0.00 0.00 0.00 13,120.00 13,040.00         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.3.01 LECHE ENTERA LIQUIDA 550 UD 50 49 26,950.00 0.00 0.00 0.00 27,500.00 26,950.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/02/2019_01_31 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top 402331EF9C5DA21B89D0D815DE79F8E07CE9A14CB567573F08AA95B2673E5752