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.664904   Contract reference Hosp. Juan Bosch-2022-00584   Contract description: COMPRA DE EMBUTIDOS Y LACTEOS   Type of Contract Goods   Contract Start: 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((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-2022-0239   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-2022-0239   Type of Contract GoodsDominicana   Contract Value 169,518.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 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   Back To Top     1   DO1.PCCNTR.1424906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,660.00 0.00 25,858.80 0.00 142,450.00 169,518.80         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 LIBRA DE JAMON COCIDO 250 LB 115 105.6 26,400.00 0.00 18 4,752.00 0.00 28,750.00 31,152.00         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LIBRA DE JAMON ESTELAR 100 LB 120 105.6 10,560.00 0.00 18 1,900.80 0.00 12,000.00 12,460.80         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LIBRA DE QUESO CHEDDAR 200 LB 185 204 40,800.00 0.00 18 7,344.00 0.00 37,000.00 48,144.00         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 GALONES DE YOGURT 40 GAL 320 270 10,800.00 0.00 18 1,944.00 0.00 12,800.00 12,744.00         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LITRO DE LECHE ENTERA 500 L 75 79 39,500.00 0.00 18 7,110.00 0.00 37,500.00 46,610.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 UNIDAD DE MANTEQUILLA 40 UD 360 390 15,600.00 0.00 18 2,808.00 0.00 14,400.00 18,408.00   Comentarios proveedor:TARRO DE 5 LIBRAS SUAVE, CREMOSA Y SALUDABLE     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/9/2022_5_18 p.m..Pdf Download Informe Final_23_9_2022_5_14 p.m..Pdf Informe Final_23_9_2022_5_14 p.m..Pdf Download scan_2022092608255447.pdf scan_2022092608255447.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 169,518.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 169,518.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 169,518.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 169,518.80  DOP Vencido scan_2022092608255447.pdf