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.659159   Contract reference Hosp. Juan Bosch-2022-00542   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? 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-2022-0226   Request Title COMPRAS DE VEGETALES PARA EL COMEDOR   Description COMPRAS DE VEGETALES PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference Hosp Juan Bosch-DAF-CM-2022-0226   Type of Contract GoodsDominicana   Contract Value 62,700 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1414928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,700.00 0.00 0.00 0.00 59,500.00 62,700.00         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 CEBOLLA ROJAS 500 LB 50 50 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE BROCOLI 200 LB 50 45 9,000.00 0.00 0.00 0.00 10,000.00 9,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE COLIFLOR 200 LB 50 52 10,400.00 0.00 0.00 0.00 10,000.00 10,400.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQ. DE RECAITO 200 UD 50 60 12,000.00 0.00 0.00 0.00 10,000.00 12,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMONES VERDES 300 UD 5 6 1,800.00 0.00 0.00 0.00 1,500.00 1,800.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS 300 UD 10 15 4,500.00 0.00 0.00 0.00 3,000.00 4,500.00 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_7/9/2022_6_48 p.m..Pdf Download 20220908101420763.pdf 20220908101420763.pdf Download Informe Final_7_9_2022_6_vegetales.Pdf Informe Final_7_9_2022_6_vegetales.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 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