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.475871
Contract reference
Hosp. Juan Bosch-2020-00540
Contract description:
COMPRAS DE ALIMENTOS PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
14/10/2020 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2020 12:30:00
((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-2020-0330
Request Title
COMPRAS DE ALIMENTOS PARA EL COMEDOR
Description
COMPRAS DE ALIMENTOS PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
144,414.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2020 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2020 12:30:00
((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.1009727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,776.10
0.00
5,638.50
0.00
130,450.00
144,414.60
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
LBS DE JAMON COCIDO INDUVECA
100
LB
61
62
6,200.00
0.00
0.00
0.00
6,100.00
6,200.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS JAMON ESTELAR
100
LB
57
58.5
5,850.00
0.00
0.00
0.00
5,700.00
5,850.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
MANTEQUILLA MARGARINA
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
GLS YOGURT D/SABORES
50
LB
229
229
11,450.00
0.00
16
1,832.00
0.00
11,450.00
13,282.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS JAMON PECHUGA DE PAVO
100
LB
180
188.5
18,850.00
0.00
0.00
0.00
18,000.00
18,850.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS SALAMI SUPER ESPECIAL 3.5
150
LB
77
83.5
12,525.00
0.00
0.00
0.00
11,550.00
12,525.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS SALAMI RIVERA 3.5
100
LB
90
91
9,100.00
0.00
0.00
0.00
9,000.00
9,100.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS SALAMI DE PAVO
100
LB
96
101.4
10,140.00
0.00
0.00
0.00
9,600.00
10,140.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS QUESO MOZZARELLA
100
LB
154
155.5
15,550.00
0.00
0.00
0.00
15,400.00
15,550.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS QUESO CHEDDAR
100
LB
125
156.36
15,636.00
0.00
18
2,814.48
0.00
12,500.00
18,450.48
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LITRO DE LECHE ENTERA
500
UD
50
54.55
27,275.00
0.00
0.00
0.00
25,000.00
27,275.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/10/2020_4_05 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
130,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
130,450.00
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
130,450.00
DOP
Vencido
APROPIACION.pdf