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.427826   Contract reference Hosp. Juan Bosch-2020-00158   Contract description: COMPRAS DE VÍVERES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 10/03/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2020 09:40:00 ((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-2020-0055   Request Title COMPRAS DE VÍVERES PARA EL COMEDOR   Description COMPRAS DE VÍVERES PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 190,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2020 09:40:00 ((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.869506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,400.00 0.00 0.00 0.00 199,700.00 190,400.00         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 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 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 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 PLATANOS VERDES 3,000 UD 13 12 36,000.00 0.00 0.00 0.00 39,000.00 36,000.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 YAUTIA BLANCA 700 LB 55 58 40,600.00 0.00 0.00 0.00 38,500.00 40,600.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 YAUTIA PASTOREO 300 LB 51 50 15,000.00 0.00 0.00 0.00 15,300.00 15,000.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 RULOS VERDES 1,000 UD 6 5 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 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 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 PAPA 1,000 LB 25 25 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 YUCA 300 LB 18 20 6,000.00 0.00 0.00 0.00 7,200.00 6,000.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 BATATA 300 LB 21 20 6,000.00 0.00 0.00 0.00 6,300.00 6,000.00 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_10/3/2020_1_28 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.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 199,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 199,700.00  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 2020 2020 2017 199,700.00  DOP Vencido APROPIACION DE FONDOS.pdf