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.511441
Contract reference
Hosp. Juan Bosch-2021-00195
Contract description:
COMPRA DE EMBUSTIDOS PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
24/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0082
Request Title
COMPRA DE EMBUSTIDOS PARA EL COMEDOR
Description
COMPRA DE EMBUSTIDOS PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
202,799 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2021 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
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1
DO1.PCCNTR.1101715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,681.90
0.00
9,117.10
0.00
190,200.00
202,799.00
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 DE JAMON COCIDO INDUVECA
100
UD
69
69
6,900.00
0.00
0.00
0.00
6,900.00
6,900.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS JAMON ESTELAR
100
UD
65
65
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS JAMON PECHUGA DE PAVO
100
UD
194
194
19,400.00
0.00
0.00
0.00
19,400.00
19,400.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS DE SALAMI SUPER ESPECIAL
100
UD
300
308
30,800.00
0.00
0.00
0.00
30,000.00
30,800.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS SALAMI DE PAVO
100
UD
100
103
10,300.00
0.00
0.00
0.00
10,000.00
10,300.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS DE QUESO CHEDDAR
200
UD
170
172
34,400.00
0.00
18
6,192.00
0.00
34,000.00
40,592.00
1
50131606 - Huevos frescos
2.3.1.1.01
LBS DE QUESO MOZZARELLA
200
UD
160
163
32,600.00
0.00
0.00
0.00
32,000.00
32,600.00
1
50131606 - Huevos frescos
2.3.1.1.01
GLS YOGURT VARIOS SABORES
50
UD
225
229
11,450.00
0.00
16
1,832.00
0.00
11,250.00
13,282.00
1
50131606 - Huevos frescos
2.3.1.1.01
LITRO DE LECHE ENTERA
400
UD
60
60
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
1
50131606 - Huevos frescos
2.3.1.1.01
UND DE MANTEQUILLA DORINA
30
UD
205
227.73
6,831.90
0.00
16
1,093.10
0.00
6,150.00
7,925.00
1
50131606 - Huevos frescos
2.3.1.1.01
SALAMI RIVERA
100
UD
100
105
10,500.00
0.00
0.00
0.00
10,000.00
10,500.00
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_24/3/2021_5_07 p.m..Pdf
Download
Informe Final_24_3_2021_5_05 p.m..Pdf
Informe Final_24_3_2021_5_05 p.m..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
190,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
190,200.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
190,200.00
DOP
Vencido
APROPIACION.pdf