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.503621   Contract reference Hosp. Juan Bosch-2021-00073   Contract description: compra de vivieres para el comedor   Type of Contract Goods   Contract Start: 17/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0027   Request Title compra de vivieres para el comedor   Description compra de vivieres para el comedor   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA OLIMPIA AGROINDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 180,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 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   Back To Top     1   DO1.PCCNTR.1078713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,780.00 0.00 0.00 0.00 190,900.00 180,780.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Plátanos verdes 3,000 UD 10 12 36,000.00 0.00 0.00 0.00 30,000.00 36,000.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Ñame blanco 200 LB 44 44 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Yuca 500 LB 18 12 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Yautía pastoreo 500 LB 54 47 23,500.00 0.00 0.00 0.00 27,000.00 23,500.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Guineo verde 10,000 UD 5 4.8 48,000.00 0.00 0.00 0.00 50,000.00 48,000.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Batata 400 LB 19 19 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Papas 500 LB 28 24 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Rulos 200 UD 5 4.9 980.00 0.00 0.00 0.00 1,000.00 980.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Yautia 200 LB 65 59 11,800.00 0.00 0.00 0.00 13,000.00 11,800.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 yautía amarilla 300 LB 75 59 17,700.00 0.00 0.00 0.00 22,500.00 17,700.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 auyama 400 LB 20 21 8,400.00 0.00 0.00 0.00 8,000.00 8,400.00 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_11/2/2021_3_47 p.m..Pdf Download COUTA A COMPROMETER OLIMPIA.pdf COUTA A COMPROMETER OLIMPIA.pdf Download INFORME FINAL VIVERES.Pdf INFORME FINAL VIVERES.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 180,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 180,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,780.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 180,780.00  DOP Vencido COUTA A COMPROMETER OLIMPIA.pdf