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.327840
Contract reference
Hosp. Juan Bosch-2019-00249
Contract description:
Hosp. Juan Bosch-2019-00249
Type of Contract
Goods
Contract Start:
21/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2019 12:00:00
((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
Hosp. Juan Bosch-DAF-CM-2019-0103
Request Title
COMPRA DE VIVERES PARA ALIMENTACION
Description
COMPRA DE VÍVERES PARA ALIMENTACIÓN
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA PROVISIONES EL SUPREMO DE ALLAN SRL
Type of Contract
GoodsDominicana
Contract Value
238,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2019 12:00:00
((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
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1
DO1.PCCNTR.687929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
238,650.00
0.00
0.00
0.00
251,600.00
238,650.00
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
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
UND DE RULOS VERDES
2,000
UD
4
3.5
7,000.00
0.00
0.00
0.00
8,000.00
7,000.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
UND DE GUINEOS VERDES
20,000
UD
3
2.75
55,000.00
0.00
0.00
0.00
60,000.00
55,000.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE YAUTIA BLANCA
1,400
UD
49
48.5
67,900.00
0.00
0.00
0.00
68,600.00
67,900.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
UND DE PLÁTANOS VERDES
5,000
UD
9
8.5
42,500.00
0.00
0.00
0.00
45,000.00
42,500.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE ÑAME BLANCO
600
UD
30
29
17,400.00
0.00
0.00
0.00
18,000.00
17,400.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS D EYUCA
600
UD
15
13.5
8,100.00
0.00
0.00
0.00
9,000.00
8,100.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE PAPA
2,000
UD
18
17
34,000.00
0.00
0.00
0.00
36,000.00
34,000.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE BATATA
500
UD
14
13.5
6,750.00
0.00
0.00
0.00
7,000.00
6,750.00
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_21/05/2019_01_46 p.m..Pdf
Download
Informe Final_10_05_2019_06_10 p.m..Pdf
Informe Final_10_05_2019_06_10 p.m..Pdf
Download
CUOTA 1.pdf
CUOTA 1.pdf
Download
Budget Setting
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