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.673343
Contract reference
Hosp. Juan Bosch-2022-00651
Contract description:
COMPRA DE VEGETALES
Type of Contract
Goods
Contract Start:
20/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2022 16:00:00
((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-2022-0264
Request Title
COMPRA DE VEGETALES
Description
COMPRA DE VEGETALES
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
Hosp Juan Bosch-DAF-CM-2022-0264
Type of Contract
GoodsDominicana
Contract Value
224,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2022 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
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1
DO1.PCCNTR.1445013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,500.00
0.00
0.00
0.00
238,500.00
224,500.00
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
LB DE BROCOLI
500
LB
45
40
20,000.00
0.00
0.00
0.00
22,500.00
20,000.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LB DE LECHUGA
500
LB
20
20
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LB DE CEBOLLA
1,000
LB
50
50
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LB DE AJI PIMENTON
500
LB
50
52
26,000.00
0.00
0.00
0.00
25,000.00
26,000.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LB DE COLIFLOR
500
LB
50
40
20,000.00
0.00
0.00
0.00
25,000.00
20,000.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LB DE AJO ENTERO
500
LB
100
80
40,000.00
0.00
0.00
0.00
50,000.00
40,000.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ DE CILANTRO ANCHO
100
PAQ
50
60
6,000.00
0.00
0.00
0.00
5,000.00
6,000.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ DE RECAITO
100
PAQ
60
60
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ DE VAINITA
100
PAQ
40
52
5,200.00
0.00
0.00
0.00
4,000.00
5,200.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
UND DE LIMON VERDE
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
LB DE LECHOZA
500
UD
20
20
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
UND DE PEPINO
300
UD
15
15
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
UND DE SANDIA
100
UD
250
250
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
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
Informe Final_20_10_2022_3_07 p.m..Pdf
Informe Final_20_10_2022_3_07 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/10/2022_3_29 p.m..Pdf
Download
scan_2022102013503749.pdf
scan_2022102013503749.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
112,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
112,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
112,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
112,000.00
DOP
Vencido
scan_2022102013503749.pdf