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.706304   Contract reference Hosp. Juan Bosch-2023-00013   Contract description: COMPRAS DE EMBUSTIDOS Y LACTEOS PARA EL COMEDOR   Type of Contract Goods   Contract Start: 25/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 09:00:00 ((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-2023-0008   Request Title COMPRAS DE EMBUSTIDOS Y LACTEOS PARA EL COMEDOR   Description COMPRAS DE EMBUSTIDOS Y LACTEOS PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 132,241.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 09:00:00 ((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.1511408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,149.00 0.00 4,092.80 0.00 208,000.00 132,241.80         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         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LBS DE JAMON COCIDO 300 LB 110 67.47 20,241.00 0.00 0.00 0.00 33,000.00 20,241.00         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LBS DE SALAMI SUPER ESPECIAL 400 LB 220 103.75 41,500.00 0.00 0.00 0.00 88,000.00 41,500.00         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 UND MANTEQUILLA DORINA (4 LBS). 100 UD 390 255.8 25,580.00 0.00 16 4,092.80 0.00 39,000.00 29,672.80   Comentarios proveedor:SOSUA 1.8 LIBRAS             10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LBS DE SALAMI RIVERA 400 LB 120 102.07 40,828.00 0.00 0.00 0.00 48,000.00 40,828.00   Comentarios proveedor:SALAMI GENOA     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_25/1/2023_12_19 p.m..Pdf Download Informe Final_24_1_2023_7_39 p.m. EMBUTIDOS.Pdf Informe Final_24_1_2023_7_39 p.m. EMBUTIDOS.Pdf Download EG1674649323038JQSeX ALLINO.pdf EG1674649323038JQSeX ALLINO.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 132,241.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 132,241.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 132,241.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674649323038JQSeX 1 132,241.80  DOP Vencido Link