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.659232
Contract reference
Hosp. Juan Bosch-2022-00541
Contract description:
COMPRAS DE VEGETALES PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
08/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 12:00:00
((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-2022-0226
Request Title
COMPRAS DE VEGETALES PARA EL COMEDOR
Description
COMPRAS DE VEGETALES PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. HO
Type of Contract
GoodsDominicana
Contract Value
56,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 12:00:00
((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.1414927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,500.00
0.00
0.00
0.00
92,000.00
56,500.00
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
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE AJO ENTERO
250
LB
150
108
27,000.00
0.00
0.00
0.00
37,500.00
27,000.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ. DE CILANTRO ANCHO
100
UD
60
54
5,400.00
0.00
0.00
0.00
6,000.00
5,400.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ. DE VAINITA
100
UD
60
41
4,100.00
0.00
0.00
0.00
6,000.00
4,100.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE BERENGENA CHINA
500
LB
15
20
10,000.00
0.00
0.00
0.00
7,500.00
10,000.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE LECHOZA
500
LB
70
20
10,000.00
0.00
0.00
0.00
35,000.00
10,000.00
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_7/9/2022_6_46 p.m..Pdf
Download
20220908113638906.pdf
20220908113638906.pdf
Download
Informe Final_7_9_2022_6_vegetales.Pdf
Informe Final_7_9_2022_6_vegetales.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
121,375.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
121,375.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
121,375.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
121,375.00
DOP
Vencido
20220908104459453.pdf