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.531824   Contract reference Hosp. Juan Bosch-2021-00410   Contract description: COMPRA DE VIVERES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 17/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0153   Request Title COMPRA DE VIVERES PARA EL COMEDOR   Description COMPRA DE VIVERES PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 219,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2021 10:00:00 ((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.1148509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,750.00 0.00 0.00 0.00 282,000.00 219,750.00         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 UND GUINEOS VERDE 10,000 UD 6 3.9 39,000.00 0.00 0.00 0.00 60,000.00 39,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND PLATANO VERDE 4,000 UD 12 11 44,000.00 0.00 0.00 0.00 48,000.00 44,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE YUCA 400 UD 18 15 6,000.00 0.00 0.00 0.00 7,200.00 6,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE YAUTIA PASTOREO 500 UD 60 54 27,000.00 0.00 0.00 0.00 30,000.00 27,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE BATATA 500 UD 27 19 9,500.00 0.00 0.00 0.00 13,500.00 9,500.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE PAPA 500 UD 28 19 9,500.00 0.00 0.00 0.00 14,000.00 9,500.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE RULOS VERDE 500 UD 6 5.9 2,950.00 0.00 0.00 0.00 3,000.00 2,950.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE YAUTIA BLANCA 600 UD 60 54 32,400.00 0.00 0.00 0.00 36,000.00 32,400.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE YAUTIA AMARILLA 600 UD 63 54 32,400.00 0.00 0.00 0.00 37,800.00 32,400.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE ÑAME BLANCO 500 UD 65 34 17,000.00 0.00 0.00 0.00 32,500.00 17,000.00 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_17/6/2021_1_05 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download INFORME FINAL.Pdf INFORME FINAL.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 219,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 219,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 219,750.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 219,750.00  DOP Vencido COUTA A COMPROMETER.pdf