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.504011   Contract reference Hosp. Juan Bosch-2021-00081   Contract description: COMPRA DE VEGETALES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 19/02/2021 08:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 08:47:00 ((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-2021-0029   Request Title COMPRA DE VEGETALES PARA EL COMEDOR   Description COMPRA DE VEGETALES PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA OLIMPIA AGROINDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 42,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 08:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 08:47:00 ((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.1079016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,380.00 0.00 0.00 0.00 49,750.00 42,380.00         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 UND REPOLLO BLANCO 80 UD 69 38 3,040.00 0.00 0.00 0.00 5,520.00 3,040.00         1 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 PAQ DE PUERRO 20 UD 28 38 760.00 0.00 0.00 0.00 560.00 760.00         1 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 PAQ DE CILANTRO ANCHO 20 UD 35 38 760.00 0.00 0.00 0.00 700.00 760.00         1 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LBS CEBOLLA ROJA 250 UD 60 42 10,500.00 0.00 0.00 0.00 15,000.00 10,500.00         1 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LBS CEBOLLA BLANCA 50 UD 60 42 2,100.00 0.00 0.00 0.00 3,000.00 2,100.00         1 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LBS ZANAHORIA 300 UD 28 27 8,100.00 0.00 0.00 0.00 8,400.00 8,100.00         1 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 UND DE BERENGENA CHINA 2,000 UD 3 4 8,000.00 0.00 0.00 0.00 6,000.00 8,000.00         1 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 UND DE PIÑA 90 UD 63 58 5,220.00 0.00 0.00 0.00 5,670.00 5,220.00         1 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 UND SANDIA 20 UD 245 195 3,900.00 0.00 0.00 0.00 4,900.00 3,900.00 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_12/2/2021_3_48 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download COUTA A COMPROMETER OLIMPIA.pdf COUTA A COMPROMETER OLIMPIA.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 42,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 42,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 42,380.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 42,380.00  DOP Vencido COUTA A COMPROMETER OLIMPIA.pdf