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.586546
Contract reference
Hosp. Juan Bosch-2021-00808
Contract description:
COMPRAS DE EMBUSTIDOS PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
20/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0332
Request Title
COMPRAS DE EMBUSTIDOS PARA EL COMEDOR
Description
COMPRAS DE EMBUSTIDOS PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
242,945.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 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
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1
DO1.PCCNTR.1254341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,549.20
0.00
11,395.87
0.00
222,200.00
242,945.07
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
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS DE JAMON COCIDO
100
UD
75
75
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS DE JAMON ESTELAR
100
UD
75
76
7,600.00
0.00
0.00
0.00
7,500.00
7,600.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS DE JAMON DE PAVO
100
UD
215
218
21,800.00
0.00
0.00
0.00
21,500.00
21,800.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS DE SALAMI DE PAVO
100
UD
230
233
23,300.00
0.00
0.00
0.00
23,000.00
23,300.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS DE QUESO CHEDDAR
250
UD
170
172
43,000.00
0.00
18
7,740.00
0.00
42,500.00
50,740.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LBS DE QUESO MOZZARELLA
200
UD
170
173
34,600.00
0.00
0.00
0.00
34,000.00
34,600.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
GALONES DE YOGURT DE SABORES
60
UD
220
229
13,740.00
0.00
16
2,198.40
0.00
13,200.00
15,938.40
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LITROS DE LECHE ENTERA
400
UD
55
60
24,000.00
0.00
0.00
0.00
22,000.00
24,000.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
UND DE MANTEQUILLA DORINA
40
UD
225
227.73
9,109.20
0.00
16
1,457.47
0.00
9,000.00
10,566.67
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
SALAMI SUPER ESPECIAL
100
UD
300
355
35,500.00
0.00
0.00
0.00
30,000.00
35,500.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
SALAMI RIVERA
100
UD
120
114
11,400.00
0.00
0.00
0.00
12,000.00
11,400.00
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_9/12/2021_6_36 p.m..Pdf
Download
20211220080438328.pdf
20211220080438328.pdf
Download
20211220080412414.pdf
20211220080412414.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
242,945.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
242,945.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
242,945.07
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
242,945.07
DOP
Vencido
20211220080412414.pdf