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.484130
Contract reference
Hosp. Juan Bosch-2020-00680
Contract description:
COMPRAS DE ALIMENTOS PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
24/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2020 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2020-0396
Request Title
COMPRAS DE ALIMENTOS PARA EL COMEDOR
Description
COMPRAS DE ALIMENTOS PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
HOSP.JUANBOSCH-UC-CD-2020-0396
Type of Contract
GoodsDominicana
Contract Value
63,342.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2020 11:00:00
((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.1031413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,647.50
0.00
5,695.18
0.00
56,349.00
63,342.68
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 AZUCAR BLANCA
125
UD
27
25
3,125.00
0.00
16
500.00
0.00
3,375.00
3,625.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS AZUCAR CREMA
125
UD
25
22
2,750.00
0.00
16
440.00
0.00
3,125.00
3,190.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS CAFE SANTO DOMINGO
40
UD
210
205
8,200.00
0.00
16
1,312.00
0.00
8,400.00
9,512.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS CANELA ENTERA
20
UD
225
212.5
4,250.00
0.00
0.00
0.00
4,500.00
4,250.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS CONFLAKE AMARGO
10
UD
85
61.25
612.50
0.00
18
110.25
0.00
850.00
722.75
1
50131606 - Huevos frescos
2.3.1.1.01
LBS CONFLAKE DULCE
10
UD
85
68.75
687.50
0.00
18
123.75
0.00
850.00
811.25
1
50131606 - Huevos frescos
2.3.1.1.01
LBS DE ESPIRALES
30
UD
22
26.25
787.50
0.00
0.00
0.00
660.00
787.50
1
50131606 - Huevos frescos
2.3.1.1.01
UND DE GARBANZOS
48
UD
45
37.5
1,800.00
0.00
18
324.00
0.00
2,160.00
2,124.00
1
50131606 - Huevos frescos
2.3.1.1.01
UND DE GUANDULES VERDES
48
UD
45
42.5
2,040.00
0.00
18
367.20
0.00
2,160.00
2,407.20
1
50131606 - Huevos frescos
2.3.1.1.01
CAJITAS DE MAIZENA
15
UD
29
21.25
318.75
0.00
18
57.38
0.00
435.00
376.13
1
50131606 - Huevos frescos
2.3.1.1.01
FUNDA DE PAN INTEGRAL VIGA GRANDE
45
UD
215
218.75
9,843.75
0.00
0.00
0.00
9,675.00
9,843.75
1
50131606 - Huevos frescos
2.3.1.1.01
FUNDA DE PAN VIGA GRANDE (BLANCO)
45
UD
215
212.5
9,562.50
0.00
0.00
0.00
9,675.00
9,562.50
1
50131606 - Huevos frescos
2.3.1.1.01
UND DE PETIT POIS
24
UD
45
57.5
1,380.00
0.00
18
248.40
0.00
1,080.00
1,628.40
1
50131606 - Huevos frescos
2.3.1.1.01
UND DE LATAS DE TUNA EN AGUA
48
UD
43
55
2,640.00
0.00
18
475.20
0.00
2,064.00
3,115.20
1
50131606 - Huevos frescos
2.3.1.1.01
LBS DE LIMOCILLO PARA TE
10
UD
50
125
1,250.00
0.00
18
225.00
0.00
500.00
1,475.00
1
50131606 - Huevos frescos
2.3.1.1.01
UND DE SALMON ENLATADO
24
UD
285
350
8,400.00
0.00
18
1,512.00
0.00
6,840.00
9,912.00
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_24/11/2020_2_18 p.m..Pdf
Download
COUTA A COMPROMETER OCEAN BEEF.pdf
COUTA A COMPROMETER OCEAN BEEF.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
39,772.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
39,772.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
39,772.10
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2017
2020
39,772.10
DOP
Vencido
COUTA A COMPROMETER DOMINGO.pdf