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.307279
Contract reference
Hosp. Juan Bosch-2019-00115
Contract description:
Type of Contract
Goods
Contract Start:
14/03/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2019-0058
Request Title
COMPRA DE VÍVERES PARA ALIMENTACIÓN
Description
VÍVERES PARA ALIMENTACIÓN
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA OLIMPIA AGROINDUSTRIAL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
138,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
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
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1
DO1.PCCNTR.648509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,300.00
0.00
0.00
0.00
130,200.00
138,300.00
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
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
RULOS VERDES
1,000
UD
3
4
4,000.00
0.00
0.00
0.00
3,000.00
4,000.00
2
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
GUINEOS VERDES
10,000
UD
2
3
30,000.00
0.00
0.00
0.00
20,000.00
30,000.00
3
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
LBS YAUTIA BLANCA
700
UD
50
49
34,300.00
0.00
0.00
0.00
35,000.00
34,300.00
4
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
PLATANOS VERDES
2,500
UD
10
9
22,500.00
0.00
0.00
0.00
25,000.00
22,500.00
5
10151527 - Semillas o plá
(...)
10151527 - Semillas o plántulas de papa
2.6.7.9.01
LBS YAUTIA PATOREO
300
UD
45
45
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
6
10151527 - Semillas o plá
(...)
10151527 - Semillas o plántulas de papa
2.6.7.9.01
LBS YUCA
300
UD
13
14
4,200.00
0.00
0.00
0.00
3,900.00
4,200.00
7
10151527 - Semillas o plá
(...)
10151527 - Semillas o plántulas de papa
2.6.7.9.01
LBS ÑAME BLANCOS
300
UD
26
30
9,000.00
0.00
0.00
0.00
7,800.00
9,000.00
8
10151527 - Semillas o plá
(...)
10151527 - Semillas o plántulas de papa
2.6.7.9.01
LBS BATATAS
200
UD
15
14
2,800.00
0.00
0.00
0.00
3,000.00
2,800.00
9
10151527 - Semillas o plá
(...)
10151527 - Semillas o plántulas de papa
2.6.7.9.01
LBS PAPAS
1,000
UD
19
18
18,000.00
0.00
0.00
0.00
19,000.00
18,000.00
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_14/03/2019_06_07 p.m..Pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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C55E817259F7CFE5915A031325EE2106F072062A6E163F2C1A751D061E813AE2