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.482506
Contract reference
Hosp. Juan Bosch-2020-00635
Contract description:
COMPRAS DE CARNES PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
18/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2020 14:00:00
((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-2020-0189
Request Title
COMPRAS DE CARNES PARA EL COMEDOR
Description
COMPRAS DE CARNES PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA OLIMPIA AGROINDUSTRIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
409,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2020 14:00:00
((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.1028418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
409,600.00
0.00
0.00
0.00
404,300.00
409,600.00
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
50131607 - Sustitutos de
(...)
50131607 - Sustitutos de huevo
2.3.1.1.01
LBS DE CARNE DE POLLO ENTERO
2,900
UD
58
60
174,000.00
0.00
0.00
0.00
168,200.00
174,000.00
1
50131607 - Sustitutos de
(...)
50131607 - Sustitutos de huevo
2.3.1.1.01
LBS CARNE DE CERDO (MASA)
500
UD
104
103
51,500.00
0.00
0.00
0.00
52,000.00
51,500.00
1
50131607 - Sustitutos de
(...)
50131607 - Sustitutos de huevo
2.3.1.1.01
LBS CARNE DE RES (MASA)
1,000
UD
132
132
132,000.00
0.00
0.00
0.00
132,000.00
132,000.00
1
50131607 - Sustitutos de
(...)
50131607 - Sustitutos de huevo
2.3.1.1.01
LBS DE LONGANIZA CASERA
100
UD
95
95
9,500.00
0.00
0.00
0.00
9,500.00
9,500.00
1
50131607 - Sustitutos de
(...)
50131607 - Sustitutos de huevo
2.3.1.1.01
LBS FILETE DE MERO
400
UD
100
100
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
1
50131607 - Sustitutos de
(...)
50131607 - Sustitutos de huevo
2.3.1.1.01
LBS CHULETA AHUMADA
26
UD
100
100
2,600.00
0.00
0.00
0.00
2,600.00
2,600.00
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_18/11/2020_5_46 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
409,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
409,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
409,600.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2017
2020
409,600.00
DOP
Vencido
COUTA A COMPROMETER.pdf