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.397418
Contract reference
Hosp. Juan Bosch-2019-00703
Contract description:
COMPRAS EMBUTIDOS
Type of Contract
Goods
Contract Start:
18/11/2019 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2019 14:10:00
((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-2019-0270
Request Title
COMPRAS EMBUTIDOS
Description
COMPRAS EMBUTIDOS
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA INDUVECA_EXT
Type of Contract
GoodsDominicana
Contract Value
158,856.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2019 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 14:10:00
((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
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1
DO1.PCCNTR.802717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,159.80
0.00
8,696.45
0.00
147,270.00
158,856.25
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
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
MARGARINA MAZORCA
30
UD
205
168.7
5,061.00
0.00
16
809.76
0.00
6,150.00
5,870.76
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
MARGARINA DORINA
40
UD
167
206.67
8,266.80
0.00
16
1,322.69
0.00
6,680.00
9,589.49
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
YOGURT YOKA BEBIBLES SABORES
60
UD
214
215
12,900.00
0.00
16
2,064.00
0.00
12,840.00
14,964.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO CHEDDAR
200
LB
124
125
25,000.00
0.00
18
4,500.00
0.00
24,800.00
29,500.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO MOZZARELA
100
LB
162
165.5
16,550.00
0.00
0.00
0.00
16,200.00
16,550.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LECHE ENTERA PARMALAT
500
UD
48
50
25,000.00
0.00
0.00
0.00
24,000.00
25,000.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
JAMON PECHUGA DE PAVO
100
LB
175
176.15
17,615.00
0.00
0.00
0.00
17,500.00
17,615.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
JAMON COCIDO INDUVECA
100
LB
59
60
6,000.00
0.00
0.00
0.00
5,900.00
6,000.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
JAMON ESTELAR
100
LB
62
63.8
6,380.00
0.00
0.00
0.00
6,200.00
6,380.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
SALAMI SUPER ESPECIAL 3.5 LIBRAS
100
LB
77
78.71
7,871.00
0.00
0.00
0.00
7,700.00
7,871.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
SALAMI DE PAVO
100
LB
95
95.66
9,566.00
0.00
0.00
0.00
9,500.00
9,566.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
SALAMI RIVERA 3.5 LIBRAS
100
LB
98
99.5
9,950.00
0.00
0.00
0.00
9,800.00
9,950.00
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_11/18/2019_5_47 PM.Pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CUOTA A COMPROMETER INDUVECA.pdf
CUOTA A COMPROMETER INDUVECA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,870.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
195,870.00
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
2019
2017
195,870.00
DOP
Vencido
APROPIACION.pdf