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.565129   Contract reference Hosp. Juan Bosch-2021-00697   Contract description: COMPRA DE VEGETALES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 18/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 11:00:00 ((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-2021-0264   Request Title COMPRA DE VEGETALES PARA EL COMEDOR   Description COMPRA DE VEGETALES PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference VEGETALES PARA EL COMEDOR -CARNICER   Type of Contract GoodsDominicana   Contract Value 104,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 11:00:00 ((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.1217905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,600.00 0.00 0.00 0.00 104,850.00 104,600.00         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 DE TAYOTA 200 UD 14 14 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE REPOLLO 100 UD 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE SANDIA 20 UD 210 210 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE MELONES 70 UD 65 65 4,550.00 0.00 0.00 0.00 4,550.00 4,550.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE LECHOZA 300 UD 15 15 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE PEPINOS 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE REMOLACHA 50 UD 18 18 900.00 0.00 0.00 0.00 900.00 900.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE CEBOLLA ROJAS 250 UD 35 35 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE AJI PIMENTON 250 UD 50 45 11,250.00 0.00 0.00 0.00 12,500.00 11,250.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE TOMATE DE ENSALADA 500 UD 25 25 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE AJO 50 UD 150 150 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         1 50131606 - Huevos frescos 2.3.1.1.01 PAQ. DE CILANTRO ANCHO 50 UD 55 55 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         1 50131606 - Huevos frescos 2.3.1.1.01 PAQ. DE CILANTRICO 50 UD 50 50 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         1 50131606 - Huevos frescos 2.3.1.1.01 PAQ. DE PUERRO 20 UD 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE BROCOLI 250 UD 30 30 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         1 50131606 - Huevos frescos 2.3.1.1.01 LBS DE COLIFLOR 250 UD 30 30 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         1 50131606 - Huevos frescos 2.3.1.1.01 PAQ. DE VAINITA 100 UD 45 45 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE BERENGENA 250 UD 10 10 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         1 50131606 - Huevos frescos 2.3.1.1.01 UND DE HUEVOS 2,000 UD 5 5.5 11,000.00 0.00 0.00 0.00 10,000.00 11,000.00         1 50131606 - Huevos frescos 2.3.1.1.01 GALONES DE AGRIO 12 UD 200 200 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00 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_18/10/2021_1_42 p.m..Pdf Download COUTA A COMPROMETER CARNICER.pdf COUTA A COMPROMETER CARNICER.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 28,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 28,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 28,200.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 28,200.00  DOP Vencido COUTA A COMPROMETER MAIKOL.pdf