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.461857   Contract reference Hosp. Juan Bosch-2020-00380   Contract description: COMPRAS DE ALIMENTOS PARA EL COMEDOR   Type of Contract Goods   Contract Start: 27/07/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 11:10:00 ((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-2020-0121   Request Title COMPRAS DE ALIMENTOS PARA EL COMEDOR   Description COMPRAS DE ALIMENTOS PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA OLIMPIA AGROINDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 102,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2020 11:10:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.966002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,140.00 0.00 0.00 0.00 98,230.00 102,140.00         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 LBS DE AJIES CUBANELA 160 UD 38 44 7,040.00 0.00 0.00 0.00 6,080.00 7,040.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE APIO 90 UD 28 34 3,060.00 0.00 0.00 0.00 2,520.00 3,060.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE CEBOLLAS BLANCA 50 UD 58 61 3,050.00 0.00 0.00 0.00 2,900.00 3,050.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE CEBOLLAS ROJAS 250 UD 58 61 15,250.00 0.00 0.00 0.00 14,500.00 15,250.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE ZANAHORIA 300 UD 33 34 10,200.00 0.00 0.00 0.00 9,900.00 10,200.00         1 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS GRINGO 4,000 UD 4.6 4.4 17,600.00 0.00 0.00 0.00 18,400.00 17,600.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE TAYOTAS 300 UD 11 11.5 3,450.00 0.00 0.00 0.00 3,300.00 3,450.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE TOMATES BARCELO 350 UD 38 27 9,450.00 0.00 0.00 0.00 13,300.00 9,450.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE BERENGENA CHINA 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 LBS DE AUYAMA 800 UD 18 24 19,200.00 0.00 0.00 0.00 14,400.00 19,200.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE PIÑAS 110 UD 63 64 7,040.00 0.00 0.00 0.00 6,930.00 7,040.00 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_27/7/2020_2_51 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 157,101.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 157,101.00  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 2017 2020 157,101.00  DOP Vencido APROPIACION DE FONDOS.pdf