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.311480   Contract reference Hosp. Juan Bosch-2019-00124   Contract description: Hosp. Juan Bosch-2019-00124   Type of Contract Goods   Contract Start: 28/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2019 13:05:00 ((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-2019-0054   Request Title COMPRA DE EMBUTIDOS PARA ALIMENTACIÓN   Description EMBUTIDOS PARA ALIMENTACIÓN   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA INDUVECA,S.A._EXT   Type of Contract GoodsDominicana   Contract Value 69,964.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2019 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hosp. Juan Bosch-2019-00124   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.648524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,964.50 0.00 0.00 0.00 70,910.00 69,964.50         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI SUPER ESPECIAL 3.5 100 LB 78 78.71 7,871.00 0.00 0.00 0.00 7,800.00 7,871.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMÓN COCIDO 80 LB 62 60 4,800.00 0.00 0.00 0.00 4,960.00 4,800.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMÓN PECHUGA DE PAVO 150 LB 177 176.15 26,422.50 0.00 0.00 0.00 26,550.00 26,422.50         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI RIVERA 3.5 150 LB 100 99.5 14,925.00 0.00 0.00 0.00 15,000.00 14,925.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMONADA 100 LB 70 63.8 6,380.00 0.00 0.00 0.00 7,000.00 6,380.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI DE PAVO 100 LB 96 95.66 9,566.00 0.00 0.00 0.00 9,600.00 9,566.00 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_28/03/2019_03_51 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top EE06EEB4119DD3764CE2E793294B59F1E4B715CEA7FBA91E190424DBFD6F0E08