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.621358
Contract reference
Hosp. Juan Bosch-2022-00256
Contract description:
COMPRAS DE EMBUSTIDOS Y LACTEOS PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
12/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 11:00:00
((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-2022-0131
Request Title
COMPRAS DE EMBUSTIDOS Y LACTEOS PARA EL COMEDOR
Description
COMPRAS DE EMBUSTIDOS Y LACTEOS PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
190,836.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 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
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1
DO1.PCCNTR.1340208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,668.20
0.00
11,167.87
0.00
191,330.00
190,836.07
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
LIBRAS JAMON COCIDO
100
LB
68
78
7,800.00
0.00
0.00
0.00
6,800.00
7,800.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS JAMON ESTELAR
100
LB
70
80
8,000.00
0.00
0.00
0.00
7,000.00
8,000.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS JAMON DE PAVO
100
LB
230
254
25,400.00
0.00
0.00
0.00
23,000.00
25,400.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS DE QUESO CHEDDAR
250
LB
165
172
43,000.00
0.00
18
7,740.00
0.00
41,250.00
50,740.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS DE QUESO MOZARELLA
200
LB
185
192
38,400.00
0.00
0.00
0.00
37,000.00
38,400.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LIBRAS DE SALAMI SUPER ESPECIAL
28
LB
340
373
10,444.00
0.00
0.00
0.00
34,000.00
10,444.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
GALONES DE YOGURT DE SABORES
60
UD
230
245.03
14,701.80
0.00
16
2,352.29
0.00
13,800.00
17,054.09
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
LITROS DE LECHE ENTERA
400
UD
55
63
25,200.00
0.00
0.00
0.00
22,000.00
25,200.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
UND DE MANTEQUILLA 3 LBS
24
UD
270
280.1
6,722.40
0.00
16
1,075.58
0.00
6,480.00
7,797.98
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_12/5/2022_2_10 p.m..Pdf
Download
20220512102740935.pdf
20220512102740935.pdf
Download
20220512094727584.pdf
20220512094727584.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
190,836.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
190,836.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
190,836.07
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
190,836.07
DOP
Vencido
20220512102348564.pdf