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.521545
Contract reference
Hosp. Juan Bosch-2021-00307
Contract description:
COMPRA DE CARNES PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
05/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2021 15:00:00
((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-2021-0120
Request Title
COMPRA DE CARNES PARA EL COMEDOR
Description
COMPRA DE CARNES PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
378,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2021 15:00:00
((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.1124720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
378,500.00
0.00
0.00
0.00
364,000.00
378,500.00
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 MASA DE CERDO
600
UD
120
130
78,000.00
0.00
0.00
0.00
72,000.00
78,000.00
1
50131607 - Sustitutos de
(...)
50131607 - Sustitutos de huevo
2.3.1.1.01
LBS DE MASA DE RES
600
UD
135
140
84,000.00
0.00
0.00
0.00
81,000.00
84,000.00
1
50131607 - Sustitutos de
(...)
50131607 - Sustitutos de huevo
2.3.1.1.01
LBS DE FILETE DE MERO
200
UD
105
110
22,000.00
0.00
0.00
0.00
21,000.00
22,000.00
1
50131607 - Sustitutos de
(...)
50131607 - Sustitutos de huevo
2.3.1.1.01
LBS DE POLLO ENTERO
1,500
UD
70
72
108,000.00
0.00
0.00
0.00
105,000.00
108,000.00
1
50131607 - Sustitutos de
(...)
50131607 - Sustitutos de huevo
2.3.1.1.01
LBS DE CHULETA AHUMADA
500
UD
110
110
55,000.00
0.00
0.00
0.00
55,000.00
55,000.00
1
50131607 - Sustitutos de
(...)
50131607 - Sustitutos de huevo
2.3.1.1.01
LBS DE LONGONIZA CRIOLLA
300
UD
100
105
31,500.00
0.00
0.00
0.00
30,000.00
31,500.00
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_5/5/2021_6_03 p.m..Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.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
364,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
364,000.00
DOP
----
View
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
364,000.00
DOP
Vencido
APROPIACION.pdf