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.547504   Contract reference Hosp. Juan Bosch-2021-00539   Contract description: COMPRA DE VIVERES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 13/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 09:00:00 ((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-2021-0195   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 141,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,950.00 0.00 0.00 0.00 178,500.00 141,950.00         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 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 UND DE PLATANOS VERDES 3,000 UD 11 7 21,000.00 0.00 0.00 0.00 33,000.00 21,000.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 LBS DE YUCA 500 UD 15 12 6,000.00 0.00 0.00 0.00 7,500.00 6,000.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 LBS DE YAUTIA PATOREO 500 UD 55 47 23,500.00 0.00 0.00 0.00 27,500.00 23,500.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 LBS DE BATATA 500 UD 20 14 7,000.00 0.00 0.00 0.00 10,000.00 7,000.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 UND DE RULO 500 UD 6 4.9 2,450.00 0.00 0.00 0.00 3,000.00 2,450.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 LBS DE YAUTIA BLANCA 500 UD 55 47 23,500.00 0.00 0.00 0.00 27,500.00 23,500.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 LBS YAUTIA AMARILLA 500 UD 55 50 25,000.00 0.00 0.00 0.00 27,500.00 25,000.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 LBS DE ÑAME 500 UD 35 29 14,500.00 0.00 0.00 0.00 17,500.00 14,500.00         1 50131607 - Sustitutos de (...)50131607 - Sustitutos de huevo 2.3.1.1.01 LBS DE AHUYAMA 1,000 UD 25 19 19,000.00 0.00 0.00 0.00 25,000.00 19,000.00 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_12/8/2021_7_43 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 141,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 141,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 141,950.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 141,950.00  DOP Vencido COUTA A COMPROMETER.pdf