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.386640   Contract reference Hosp. Juan Bosch-2019-00643   Contract description: compra de suministro para el comedor   Type of Contract Goods   Contract Start: 23/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 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-2019-0226   Request Title COMPRA DE SUMINISTRO PARA EL COMEDOR   Description COMPRA DE SUMINISTRO PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 184,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2019 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,700.00 0.00 0.00 0.00 196,800.00 184,700.00         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 50131606 - Huevos frescos 2.3.1.1.01 GUINEOS VERDES 10,000 UD 5 4 40,000.00 0.00 0.00 0.00 50,000.00 40,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 RULOS VERDE 1,000 UD 6 5 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 YAUTIAS BLANCA 700 LB 55 54 37,800.00 0.00 0.00 0.00 38,500.00 37,800.00         1 50131606 - Huevos frescos 2.3.1.1.01 PLATANOS VERDE 3,000 UD 13 12 36,000.00 0.00 0.00 0.00 39,000.00 36,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 ÑAME BLANCO 400 LB 31 42 16,800.00 0.00 0.00 0.00 12,400.00 16,800.00         1 50131606 - Huevos frescos 2.3.1.1.01 YUCA 300 LB 20 19 5,700.00 0.00 0.00 0.00 6,000.00 5,700.00         1 50131606 - Huevos frescos 2.3.1.1.01 PAPAS 1,000 LB 25 24 24,000.00 0.00 0.00 0.00 25,000.00 24,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 BATATAS 200 LB 23 22 4,400.00 0.00 0.00 0.00 4,600.00 4,400.00         1 50131606 - Huevos frescos 2.3.1.1.01 YAUTIA PATOREO 300 LB 51 50 15,000.00 0.00 0.00 0.00 15,300.00 15,000.00 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_23/10/2019_06_51 p.m..Pdf Download CUOTA PRESUPUESTARIA.pdf CUOTA PRESUPUESTARIA.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 196,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2017 2019 196,800.00  DOP Vencido APROPÍACION.pdf