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.652240
Contract reference
Hosp. Juan Bosch-2022-00492
Contract description:
COMPRA DE EMBUTIDOS Y LACTEOS
Type of Contract
Goods
Contract Start:
17/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/08/2022
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-2022-0211
Request Title
COMPRA DE EMBUTIDOS Y LACTEOS
Description
COMPRA DE EMBUTIDOS Y LACTEOS
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
Hosp. Juan Bosch-DAF-CM-2022-0211
Type of Contract
GoodsDominicana
Contract Value
192,524.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2022 16:00:00
((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.1402722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,453.70
0.00
4,071.23
0.00
141,000.00
192,524.93
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
50131801 - Queso natural
2.3.1.1.01
JAMON ESTELAR
250
LB
70
161.63
40,407.50
0.00
0
0.00
0.00
17,500.00
40,407.50
1
50131801 - Queso natural
2.3.1.1.01
QUESO CHEDDAR
300
LB
165
270.14
81,042.00
0.00
0
0.00
0.00
49,500.00
81,042.00
1
50131801 - Queso natural
2.3.1.1.01
SALAMI SUPER ESPECIAL
150
LB
290
130.81
19,621.50
0.00
0
0.00
0.00
43,500.00
19,621.50
1
50131801 - Queso natural
2.3.1.1.01
YOGURT DE SABORES
40
GAL
200
376.13
15,045.20
0.00
16
2,407.23
0.00
8,000.00
17,452.43
1
50131801 - Queso natural
2.3.1.1.01
LITRO DE LECHE ENTERA
250
L
60
87.75
21,937.50
0.00
0
0.00
0.00
15,000.00
21,937.50
1
50131801 - Queso natural
2.3.1.1.01
MANTEQUILLA
25
UD
300
416
10,400.00
0.00
16
1,664.00
0.00
7,500.00
12,064.00
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_17/8/2022_6_22 p.m..Pdf
Download
Informe Final_17_8_2022_6_13 p.m..Pdf
Informe Final_17_8_2022_6_13 p.m..Pdf
Download
20220817151819438.pdf
20220817151819438.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
192,524.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
192,524.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
192,524.93
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
192,524.93
DOP
Vencido
20220823121512775.pdf