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.409844   Contract reference Hosp. Juan Bosch-2019-00824   Contract description: COMPRA DE SUMINISTRO PARA EL COMEDOR   Type of Contract Goods   Contract Start: 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 10:00:00 ((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-2019-0296   Request Title COMPRA DE SUMINISTRO PARA EL COMEDOR   Description COMPRA DE SUMINISTRO PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA OLIMPIA AGROINDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 54,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 10:00:00 ((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.826710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,100.00 0.00 0.00 0.00 50,835.00 54,100.00         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 HUEVOS 4,000 UD 4.4 4.4 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00         1 50131606 - Huevos frescos 2.3.1.1.01 TAYOTAS 300 UD 3.2 11 3,300.00 0.00 0.00 0.00 960.00 3,300.00         1 50131606 - Huevos frescos 2.3.1.1.01 TOMATE BARCELO 300 LB 22 23 6,900.00 0.00 0.00 0.00 6,600.00 6,900.00         1 50131606 - Huevos frescos 2.3.1.1.01 BERENGENA CHINA 2,000 UD 2.9 3 6,000.00 0.00 0.00 0.00 5,800.00 6,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 AUYAMA 800 LB 15 16 12,800.00 0.00 0.00 0.00 12,000.00 12,800.00         1 50131606 - Huevos frescos 2.3.1.1.01 PIÑAS 125 UD 63 60 7,500.00 0.00 0.00 0.00 7,875.00 7,500.00 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_27/12/2019_1_10 p.m..Pdf Download COUTA A COMPROMETER OLIMPIA.pdf COUTA A COMPROMETER OLIMPIA.pdf Download INFORME FINAL VEGETALES.pdf INFORME FINAL VEGETALES.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 153,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 153,675.00  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 153,675.00  DOP Vencido APROPIACION.pdf