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.622524   Contract reference Hosp. Juan Bosch-2022-00272   Contract description: COMPRAS DE VIVERES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-2022-0123   Request Title COMPRAS DE VIVERES PARA EL COMEDOR   Description COMPRAS DE VIVERES PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 225,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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.1342336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,100.00 0.00 0.00 0.00 146,500.00 225,100.00         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 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES (UNIDAD) 5,000 UD 4 5 25,000.00 0.00 0.00 0.00 20,000.00 25,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 LBS DE YUCA 500 LB 14 19 9,500.00 0.00 0.00 0.00 7,000.00 9,500.00         1 50101634 - Fruta fresca 2.3.1.1.01 LBS DE YAUTIA PASTOREO 700 LB 35 58 40,600.00 0.00 0.00 0.00 24,500.00 40,600.00         1 50101634 - Fruta fresca 2.3.1.1.01 LBS DE BATATA 500 LB 15 21 10,500.00 0.00 0.00 0.00 7,500.00 10,500.00         1 50101634 - Fruta fresca 2.3.1.1.01 LBS DE PAPA 500 LB 20 22 11,000.00 0.00 0.00 0.00 10,000.00 11,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 LBS DE YAUTIA BLANCA 500 LB 40 57 28,500.00 0.00 0.00 0.00 20,000.00 28,500.00         1 50101634 - Fruta fresca 2.3.1.1.01 LBS DE ÑAME 500 LB 15 29 14,500.00 0.00 0.00 0.00 7,500.00 14,500.00         1 50101634 - Fruta fresca 2.3.1.1.01 LBS DE AHUYAMA 500 LB 20 18 9,000.00 0.00 0.00 0.00 10,000.00 9,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 UND PLATANOS VERDES 3,000 UD 5 13 39,000.00 0.00 0.00 0.00 15,000.00 39,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 UND DE RULOS VERDES 1,000 UD 5 6 6,000.00 0.00 0.00 0.00 5,000.00 6,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 LBS DE YAUTIA AMARILLA 500 LB 40 63 31,500.00 0.00 0.00 0.00 20,000.00 31,500.00 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_16/5/2022_7_44 p.m..Pdf Download Informe Final_16_5_2022_7_VIVERES.Pdf Informe Final_16_5_2022_7_VIVERES.Pdf Download 20220517091414944.pdf 20220517091414944.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 225,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 225,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 225,100.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 225,100.00  DOP Vencido 20220517091414944.pdf