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.325214   Contract reference Hosp. Juan Bosch-2019-00250   Contract description: Hosp. Juan Bosch-2019-00250   Type of Contract Goods   Contract Start: 10/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2019 15:00:00 ((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-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 OLIMPIA AGROINDUSTRIAL _EXT   Type of Contract GoodsDominicana   Contract Value 27,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2019 15:00:00 ((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.687930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         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         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE YAUTIA PATOREO 600 UD 45 45 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00 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_10/05/2019_06_22 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final_10_05_2019_06_10 p.m..Pdf Informe Final_10_05_2019_06_10 p.m..Pdf Download Budget Setting   Back To Top 3F4D89F5360C593B1CFD9BE02D16B03DDEE7999588B0621F5E1E4CAF2D8BF77F