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.532461
Contract reference
Hosp. Juan Bosch-2021-00420
Contract description:
COMPRA DE VEGETALES PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
21/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0157
Request Title
COMPRA DE VEGETALES PARA EL COMEDOR
Description
COMPRA DE VEGETALES PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
HOSP.JUANBOSCH0157
Type of Contract
GoodsDominicana
Contract Value
39,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2021 12:00:00
((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.1151106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,950.00
0.00
0.00
0.00
44,175.00
39,950.00
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
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LBS DE APIO
50
UD
28
25
1,250.00
0.00
0.00
0.00
1,400.00
1,250.00
1
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
UND DE REPOLLO
75
UD
65
62
4,650.00
0.00
0.00
0.00
4,875.00
4,650.00
1
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
UND DE SANDIA
70
UD
290
275
19,250.00
0.00
0.00
0.00
20,300.00
19,250.00
1
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LBS DE LECHUGA
100
UD
20
18
1,800.00
0.00
0.00
0.00
2,000.00
1,800.00
1
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LBS DE AJIES PIMENTON
200
UD
50
40
8,000.00
0.00
0.00
0.00
10,000.00
8,000.00
1
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LBS DE AJIES CUBANELA
200
UD
28
25
5,000.00
0.00
0.00
0.00
5,600.00
5,000.00
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_21/6/2021_2_40 p.m..Pdf
Download
COUTA A COMPROMETER PROSAZON .pdf
COUTA A COMPROMETER PROSAZON .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
39,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
39,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRNASFERENCIA
39,950.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
39,950.00
DOP
Vencido
COUTA A COMPROMETER PROSAZON .pdf