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.436303
Contract reference
Hosp. Juan Bosch-2020-00195
Contract description:
COMPRAS DE EMBUSTIDOS PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
17/04/2020 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2020 09:15:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2020-0096
Request Title
COMPRAS DE EMBUSTIDOS PARA EL COMEDOR
Description
COMPRAS DE EMBUSTIDOS PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
130,822.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2020 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 09:15:00
((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.896402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,269.70
0.00
6,552.78
0.00
122,570.00
130,822.48
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 6/3
30
UD
166
168.7
5,061.00
0.00
16
809.76
0.00
4,980.00
5,870.76
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
DORINA 3 LB
30
UD
205
206.67
6,200.10
0.00
16
992.02
0.00
6,150.00
7,192.12
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
GALONES DE YOGURT
40
UD
213
215
8,600.00
0.00
16
1,376.00
0.00
8,520.00
9,976.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS DE QUESO CHEDDAR
150
UD
124
125
18,750.00
0.00
18
3,375.00
0.00
18,600.00
22,125.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS DE QUESO MOZZARELLA
80
UD
124
155
12,400.00
0.00
0.00
0.00
9,920.00
12,400.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LECHE ENTERA LIQUIDA LITRO
500
UD
50
50
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS DE JAMON COCIDO
80
UD
59
60
4,800.00
0.00
0.00
0.00
4,720.00
4,800.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS DE JAMON PECHUGA DE PAVO
100
UD
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
LIBRAS DE SALAMI SUPER ESPECIAL 3.5 LB
100
UD
78
78.71
7,871.00
0.00
0.00
0.00
7,800.00
7,871.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS DE SALAMI DE PAVO
60
UD
95
95.66
5,739.60
0.00
0.00
0.00
5,700.00
5,739.60
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS DE JAMON ESTELAR
60
UD
63
56.8
3,408.00
0.00
0.00
0.00
3,780.00
3,408.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS DE SALAMI RIVERA 3.5 LB
100
UD
99
88.25
8,825.00
0.00
0.00
0.00
9,900.00
8,825.00
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_17/4/2020_12_59 p.m..Pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.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
122,570.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
122,570.00
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
122,570.00
DOP
Vencido
APROPIACION DE FONDOS.pdf