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.692412
Contract reference
Hosp. Juan Bosch-2022-00789
Contract description:
COMPRA FRUTAS Y DULCES PARA FIESTA DE NAVIDAD
Type of Contract
Goods
Contract Start:
09/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2022-0316
Request Title
COMPRA FRUTAS Y DULCES PARA FIESTA DE NAVIDAD
Description
COMPRA FRUTAS Y DULCES PARA FIESTA DE NAVIDAD
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
55,777.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 11:00:00
((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.1481804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,269.40
0.00
8,508.49
0.00
47,269.40
55,777.89
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
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
PAQUETE DE DULCES NAVIDEÑOS MIXTOS
10
UD
82.5
82.5
825.00
0.00
18
148.50
0.00
825.00
973.50
2
50101634 - Fruta fresca
2.3.1.1.01
CAJAS DE UVAS ROJAS
3
UD
2,821.5
2,821.5
8,464.50
0.00
18
1,523.61
0.00
8,464.50
9,988.11
3
50101634 - Fruta fresca
2.3.1.1.01
CAJAS DE UVAS VERDES
2
UD
3,074.5
3,074.5
6,149.00
0.00
18
1,106.82
0.00
6,149.00
7,255.82
4
50101634 - Fruta fresca
2.3.1.1.01
CAJAS DE PASAS
3
UD
4,614.5
4,614.5
13,843.50
0.00
18
2,491.83
0.00
13,843.50
16,335.33
5
50192110 - Nueces o fruta
(...)
50192110 - Nueces o fruta disecada
2.3.1.1.01
LIBRAS DE NUEVES
3
LB
272.8
272.8
818.40
0.00
18
147.31
0.00
818.40
965.71
6
50101634 - Fruta fresca
2.3.1.1.01
CAJAS DE MANZANAS ROJAS
2.5
UD
3,171.6
3,171.6
7,929.00
0.00
18
1,427.22
0.00
7,929.00
9,356.22
7
50101634 - Fruta fresca
2.3.1.1.01
CAJAS DE MANZANAS AMARILLAS
2.5
UD
3,696
3,696
9,240.00
0.00
18
1,663.20
0.00
9,240.00
10,903.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2022_1_48 p.m..Pdf
Download
Informe Final_9_12_2022_1_39 p.m..Pdf
Informe Final_9_12_2022_1_39 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
55,777.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
55,777.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
55,777.89
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670595102472vDuQn
1
55,777.89
DOP
Vencido
Link