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.731340   Contract reference Hosp. Juan Bosch-2023-00249   Contract description: COMPRA DE FRUTAS Y VERDURAS PARA EL COMEDOR   Type of Contract Goods   Contract Start: 25/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-2023-0099   Request Title COMPRA DE FRUTAS Y VERDURAS PARA EL COMEDOR   Description COMPRA DE FRUTAS Y VERDURAS PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference Hosp Juan Bosch-DAF-CM-2023-0099   Type of Contract GoodsDominicana   Contract Value 441,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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.1567437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,000.00 0.00 0.00 0.00 444,250.00 441,000.00         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         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE PEPINO 500 LB 18 18 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE VAINITAS 100 EMB 50 60 6,000.00 0.00 0.00 0.00 5,000.00 6,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE AJO ENTERO 100 LB 115 100 10,000.00 0.00 0.00 0.00 11,500.00 10,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE BROCOLI 500 LB 45 50 25,000.00 0.00 0.00 0.00 22,500.00 25,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE AJI PIMENTON DE COLORES 1,000 LB 55 55 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE CEBOLLA ROJA 1,000 LB 50 40 40,000.00 0.00 0.00 0.00 50,000.00 40,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE TAYOTA 1,000 LB 20 20 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE ZANAHORIA 1,500 LB 28 28 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE COLIFLOR 500 LB 45 50 25,000.00 0.00 0.00 0.00 22,500.00 25,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 UNIDAD DE SANDIA 200 UN 350 350 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         18 50101634 - Fruta fresca 2.3.1.1.01 LIBRA DE LECHOZA 1,500 LB 22 22 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         19 50131606 - Huevos frescos 2.3.1.1.01 UNIDASD HUEVOS GRINGOS 5,000 LB 7 7 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         20 50101634 - Fruta fresca 2.3.1.1.01 UNIDAD DE LIMONES 200 LB 10 10 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE PUERRO 20 EMB 75 75 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE RECAITO 150 EMB 60 75 11,250.00 0.00 0.00 0.00 9,000.00 11,250.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE CILANTRO ANCHO 150 EMB 55 55 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE BERENJENA 1,000 LB 20 20 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE LECHUGA 1,000 LB 28 28 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00 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_25/4/2023_1_20 p.m..Pdf Download Informe Final_24_4_2023_7_52 p.m..Pdf Informe Final_24_4_2023_7_52 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 151,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 151,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 151,500.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682427574128qVVD4 1 151,500.00  DOP Vencido Link