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.476568
Contract reference
Hosp. Juan Bosch-2020-00552
Contract description:
COMPRAS DE VEGETALES PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
19/10/2020 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2020 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2020-0171
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
91,062 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2020 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2020 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1011328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,062.00
0.00
0.00
0.00
72,661.00
91,062.00
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 REMOLACHA CRUDA
150
UD
28
29
4,350.00
0.00
0.00
0.00
4,200.00
4,350.00
1
50131606 - Huevos frescos
2.3.1.1.01
UND DE MELONES FRUTAS
25
UD
69
69
1,725.00
0.00
0.00
0.00
1,725.00
1,725.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS DE AJO
80
UD
245
235
18,800.00
0.00
0.00
0.00
19,600.00
18,800.00
1
50131606 - Huevos frescos
2.3.1.1.01
PAQ DE RECAITO
20
UD
94
90
1,800.00
0.00
0.00
0.00
1,880.00
1,800.00
1
50131606 - Huevos frescos
2.3.1.1.01
UND LIMONES
200
UD
5
5.9
1,180.00
0.00
0.00
0.00
1,000.00
1,180.00
1
50131606 - Huevos frescos
2.3.1.1.01
PAQ PUERRO
12
UD
28
38
456.00
0.00
0.00
0.00
336.00
456.00
1
50131606 - Huevos frescos
2.3.1.1.01
UND PEPINOS
70
UD
10
11.9
833.00
0.00
0.00
0.00
700.00
833.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS APIO
90
UD
28
37
3,330.00
0.00
0.00
0.00
2,520.00
3,330.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS DE ZANAHORIA
300
UD
28
39
11,700.00
0.00
0.00
0.00
8,400.00
11,700.00
1
50131606 - Huevos frescos
2.3.1.1.01
UND DE HUEVOS GRINGOS
4,000
UD
4.4
4.95
19,800.00
0.00
0.00
0.00
17,600.00
19,800.00
1
50131606 - Huevos frescos
2.3.1.1.01
UND TAYOTAS
300
UD
3.2
15
4,500.00
0.00
0.00
0.00
960.00
4,500.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS TOMATE BARCELO
300
UD
22
37
11,100.00
0.00
0.00
0.00
6,600.00
11,100.00
1
50131606 - Huevos frescos
2.3.1.1.01
UND DE BERENGENA
2,000
UD
2.9
4.8
9,600.00
0.00
0.00
0.00
5,800.00
9,600.00
1
50131606 - Huevos frescos
2.3.1.1.01
PAQ VAINITAS
40
UD
23
34
1,360.00
0.00
0.00
0.00
920.00
1,360.00
1
50131606 - Huevos frescos
2.3.1.1.01
PAQ CILANTRO ANCHO
12
UD
35
44
528.00
0.00
0.00
0.00
420.00
528.00
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_19/10/2020_2_46 p.m..Pdf
Download
COUTA A COMPROMETER OLIMPIA.pdf
COUTA A COMPROMETER OLIMPIA.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
92,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
92,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
92,020.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2017
2020
92,020.00
DOP
Vencido
COUTA A COMPROMETER GEOVANNY.pdf