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.547938   Contract reference Hosp. Juan Bosch-2021-00546   Contract description: COMPRA DE VEGETALES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 17/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 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-2021-0197   Request Title COMPRA DE VEGETALES PARA EL COMEDOR   Description COMPRA DE VEGETALES PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 113,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 10:00:00 ((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.1182535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,006.00 0.00 0.00 0.00 142,750.00 113,006.00         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 LECHOZA 500 UD 24 15 7,500.00 0.00 0.00 0.00 12,000.00 7,500.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE PIÑA 50 UD 55 49 2,450.00 0.00 0.00 0.00 2,750.00 2,450.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE PEPINO 100 UD 12 7.9 790.00 0.00 0.00 0.00 1,200.00 790.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE CEBOLLA ROJAS 200 UD 40 34 6,800.00 0.00 0.00 0.00 8,000.00 6,800.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE AJIES PIMENTON 150 UD 50 46 6,900.00 0.00 0.00 0.00 7,500.00 6,900.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE AJIES CUBANELA 200 UD 30 27 5,400.00 0.00 0.00 0.00 6,000.00 5,400.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE ZANAHORIA 200 UD 20 16 3,200.00 0.00 0.00 0.00 4,000.00 3,200.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS TOMATE DE ENSALADA 200 UD 30 27 5,400.00 0.00 0.00 0.00 6,000.00 5,400.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE TOMATE BARCELO 200 UD 25 24 4,800.00 0.00 0.00 0.00 5,000.00 4,800.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE AJO 50 UD 170 129 6,450.00 0.00 0.00 0.00 8,500.00 6,450.00         1 50131606 - Huevos frescos 2.3.1.1.01 PAQ DE CILANTRO ANCHO 50 UD 60 54 2,700.00 0.00 0.00 0.00 3,000.00 2,700.00         1 50131606 - Huevos frescos 2.3.1.1.01 PAQ DE RECAITO 50 UD 65 54 2,700.00 0.00 0.00 0.00 3,250.00 2,700.00         1 50131606 - Huevos frescos 2.3.1.1.01 PAQ DE PUERRO 10 UD 50 45 450.00 0.00 0.00 0.00 500.00 450.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE COLIFLOR 200 UD 48 29 5,800.00 0.00 0.00 0.00 9,600.00 5,800.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE BROCOLI 200 UD 50 29 5,800.00 0.00 0.00 0.00 10,000.00 5,800.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS BERENGENA 250 UD 15 12 3,000.00 0.00 0.00 0.00 3,750.00 3,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE HUEVO 4,000 UD 5 4.65 18,600.00 0.00 0.00 0.00 20,000.00 18,600.00         1 50131606 - Huevos frescos 2.3.1.1.01 GALONES DE AGRIO 12 UD 200 188 2,256.00 0.00 0.00 0.00 2,400.00 2,256.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE TAYOTA 200 UD 17 14 2,800.00 0.00 0.00 0.00 3,400.00 2,800.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE REPOLLO 100 UD 60 44 4,400.00 0.00 0.00 0.00 6,000.00 4,400.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE SANDIA 50 UD 300 208 10,400.00 0.00 0.00 0.00 15,000.00 10,400.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE MELON 70 UD 70 63 4,410.00 0.00 0.00 0.00 4,900.00 4,410.00 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_13/8/2021_5_42 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download COUTA A COMPROMETER OLIMPIA.pdf COUTA A COMPROMETER OLIMPIA.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 6,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 6,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 6,850.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 6,850.00  DOP Vencido COUTA A COMPROMETER MAIKOL.pdf