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.430295
Contract reference
Hosp. Juan Bosch-2020-00178
Contract description:
COMPRAS DE VEGETALES PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
17/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2020 14:00:00
((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-2020-0066
Request Title
COMPRAS DE VEGETALES PARA EL COMEDOR
Description
COMPRAS DE VEGETALES PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA OLIMPIA AGROINDUSTRIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
95,758 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2020 14:00:00
((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
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1
DO1.PCCNTR.874526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,758.00
0.00
0.00
0.00
90,350.00
95,758.00
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
CEBOLLA BLANCA
50
LB
58
59
2,950.00
0.00
0.00
0.00
2,900.00
2,950.00
1
50131606 - Huevos frescos
2.3.1.1.01
CEBOLLA ROJA
250
LB
58
59.4
14,850.00
0.00
0.00
0.00
14,500.00
14,850.00
1
50131606 - Huevos frescos
2.3.1.1.01
AJIES CUBANELA
160
LB
39
39.3
6,288.00
0.00
0.00
0.00
6,240.00
6,288.00
1
50131606 - Huevos frescos
2.3.1.1.01
TOMATES DE ENSALADA
60
LB
39
39
2,340.00
0.00
0.00
0.00
2,340.00
2,340.00
1
50131606 - Huevos frescos
2.3.1.1.01
ZANAHORIA LBS
300
LB
28
29.2
8,760.00
0.00
0.00
0.00
8,400.00
8,760.00
1
50131606 - Huevos frescos
2.3.1.1.01
APIO LBS
80
LB
29
29
2,320.00
0.00
0.00
0.00
2,320.00
2,320.00
1
50131606 - Huevos frescos
2.3.1.1.01
HUEVOS UND
4,000
UD
4.5
4.4
17,600.00
0.00
0.00
0.00
18,000.00
17,600.00
1
50131606 - Huevos frescos
2.3.1.1.01
TAYOTA UND
300
UD
10
11.5
3,450.00
0.00
0.00
0.00
3,000.00
3,450.00
1
50131606 - Huevos frescos
2.3.1.1.01
TOMATE BARCELO LBS
300
LB
22
24
7,200.00
0.00
0.00
0.00
6,600.00
7,200.00
1
50131606 - Huevos frescos
2.3.1.1.01
BERENGENA CHINA UND
2,000
UD
3
3.4
6,800.00
0.00
0.00
0.00
6,000.00
6,800.00
1
50131606 - Huevos frescos
2.3.1.1.01
AUYAMA LBS
800
LB
16
19
15,200.00
0.00
0.00
0.00
12,800.00
15,200.00
1
50131606 - Huevos frescos
2.3.1.1.01
PIÑAS UND
125
UD
58
64
8,000.00
0.00
0.00
0.00
7,250.00
8,000.00
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_17/3/2020_5_50 p.m..Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.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
161,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
161,320.00
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
161,320.00
DOP
Vencido
APROPIACION DE FONDOS.pdf