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.437705   Contract reference Hosp. Juan Bosch-2020-00205   Contract description: COMPRA DE VÍVERES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 24/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2020 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-2020-0078   Request Title COMPRA DE VÍVERES PARA EL COMEDOR   Description COMPRA DE VÍVERES PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 204,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJ   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.901202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,300.00 0.00 0.00 0.00 199,100.00 204,300.00         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 PLÁTANOS VERDE 3,000 UD 13 12 36,000.00 0.00 0.00 0.00 39,000.00 36,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE YAUTIA BLANCA 700 UD 55 60 42,000.00 0.00 0.00 0.00 38,500.00 42,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE GUINEOS VERDE 10,000 UD 5 5 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE YAUTIA PATOREO 300 UD 51 52 15,600.00 0.00 0.00 0.00 15,300.00 15,600.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE RULOS VERDE 1,000 UD 6 5 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE ÑAME BLANCO 400 UD 31 44 17,600.00 0.00 0.00 0.00 12,400.00 17,600.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE YUCA 300 UD 20 18 5,400.00 0.00 0.00 0.00 6,000.00 5,400.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE PAPAS 1,000 UD 25 27 27,000.00 0.00 0.00 0.00 25,000.00 27,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE BATATA 300 UD 23 19 5,700.00 0.00 0.00 0.00 6,900.00 5,700.00 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_24/4/2020_1_24 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.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 199,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 199,100.00  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 199,100.00  DOP Vencido APROPIACION.pdf