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.642033   Contract reference Hosp. Juan Bosch-2022-00400   Contract description: ADQUISICION DE VIVERES PARA COMEDOR   Type of Contract Goods   Contract Start: 12/07/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0181   Request Title ADQUISICION DE VIVERES PARA COMEDOR   Description ADQUISICION DE VIVERES PARA COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference Jenaman C, Srl   Type of Contract GoodsDominicana   Contract Value 273,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 08:00:00 ((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.1376744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,900.00 0.00 0.00 0.00 198,500.00 273,900.00         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 5,000 UD 4 6.5 32,500.00 0.00 0.00 0.00 20,000.00 32,500.00         1 50101634 - Fruta fresca 2.3.1.1.01 YUCA 500 LB 13 26 13,000.00 0.00 0.00 0.00 6,500.00 13,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA PATOREO 700 LB 55 62 43,400.00 0.00 0.00 0.00 38,500.00 43,400.00         1 50101634 - Fruta fresca 2.3.1.1.01 BATATA 500 LB 20 25 12,500.00 0.00 0.00 0.00 10,000.00 12,500.00         1 50101634 - Fruta fresca 2.3.1.1.01 PAPA 500 LB 22 25 12,500.00 0.00 0.00 0.00 11,000.00 12,500.00         1 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA 500 LB 55 62 31,000.00 0.00 0.00 0.00 27,500.00 31,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA AMARILLA 500 LB 50 68 34,000.00 0.00 0.00 0.00 25,000.00 34,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 ÑAME 500 LB 30 49 24,500.00 0.00 0.00 0.00 15,000.00 24,500.00         1 50101634 - Fruta fresca 2.3.1.1.01 AUYAMA 500 LB 20 23 11,500.00 0.00 0.00 0.00 10,000.00 11,500.00         1 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS VERDES 3,000 UD 10 17 51,000.00 0.00 0.00 0.00 30,000.00 51,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 RULOS VERDES 1,000 UD 5 8 8,000.00 0.00 0.00 0.00 5,000.00 8,000.00 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_12/7/2022_7_32 p.m..Pdf Download Informe Final_12_7_2022_7_28 p.m..Pdf Informe Final_12_7_2022_7_28 p.m..Pdf Download 20220712161803917.pdf 20220712161803917.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 273,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 273,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 273,900.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 273,900.00  DOP Vencido 20220712161803917.pdf