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.761217   Contract reference Hosp. Juan Bosch-2023-00438   Contract description: COMPRAS DE VIVERES Y FRUTAS PARA EL COMEDOR   Type of Contract Goods   Contract Start: 26/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2023-0177   Request Title COMPRAS DE VIVERES Y FRUTAS PARA EL COMEDOR   Description COMPRAS DE VIVERES Y FRUTAS PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 720,322.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1626445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,322.50 0.00 0.00 0.00 528,500.00 720,322.50         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 LBS DE APIO 100 LB 25 36 3,600.00 0.00 0.00 0.00 2,500.00 3,600.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE PEPINO 500 LB 13 20 10,000.00 0.00 0.00 0.00 6,500.00 10,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UND DE REPOLLO BLANCO 200 UD 85 155 31,000.00 0.00 0.00 0.00 17,000.00 31,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQ. DE VAINITA 200 PAQ 45 50 10,000.00 0.00 0.00 0.00 9,000.00 10,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE AJO ENTERO 300 LB 120 215 64,500.00 0.00 0.00 0.00 36,000.00 64,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE TOMATE DE ENSALADA 500 LB 30 50 25,000.00 0.00 0.00 0.00 15,000.00 25,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE BROCOLI 500 LB 40 64.96 32,480.00 0.00 0.00 0.00 20,000.00 32,480.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE AJI CUBANELA 500 LB 40 42.92 21,460.00 0.00 0.00 0.00 20,000.00 21,460.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE AJI PIMENTON COLORES 1,000 LB 50 79.35 79,350.00 0.00 0.00 0.00 50,000.00 79,350.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE REMOLACHA CRUDA 300 LB 20 37 11,100.00 0.00 0.00 0.00 6,000.00 11,100.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE TOYATA 1,000 LB 15 29.25 29,250.00 0.00 0.00 0.00 15,000.00 29,250.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE ZANAHORIA 1,000 LB 25 31.32 31,320.00 0.00 0.00 0.00 25,000.00 31,320.00         13 50101634 - Fruta fresca 2.3.1.1.01 UND DE MELON 500 UD 80 90.85 45,425.00 0.00 0.00 0.00 40,000.00 45,425.00         14 50101634 - Fruta fresca 2.3.1.1.01 UND DE SANDIA 200 UD 350 345 69,000.00 0.00 0.00 0.00 70,000.00 69,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE CEBOLLA ROJA 1,000 LB 50 52.65 52,650.00 0.00 0.00 0.00 50,000.00 52,650.00         16 50101634 - Fruta fresca 2.3.1.1.01 UND DE PIÑA 200 UD 50 95 19,000.00 0.00 0.00 0.00 10,000.00 19,000.00         17 50101634 - Fruta fresca 2.3.1.1.01 LBS DE LECHOZA 1,500 LB 20 20 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UND DE HUEVOS GRINGO 5,000 UD 6 6.5 32,500.00 0.00 0.00 0.00 30,000.00 32,500.00         19 50101634 - Fruta fresca 2.3.1.1.01 UND DE LIMONES VERDES 1,000 UD 6 5.95 5,950.00 0.00 0.00 0.00 6,000.00 5,950.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQ. DE PUERRO 20 PAQ 50 78 1,560.00 0.00 0.00 0.00 1,000.00 1,560.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQ. DE RECAITO 200 PAQ 60 78 15,600.00 0.00 0.00 0.00 12,000.00 15,600.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQ. DE CILANTRO ANCHO 200 PAQ 60 78 15,600.00 0.00 0.00 0.00 12,000.00 15,600.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE BERENGENA CHINA 1,000 LB 15 25 25,000.00 0.00 0.00 0.00 15,000.00 25,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE LECHUGA 500 LB 25 50 25,000.00 0.00 0.00 0.00 12,500.00 25,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE COLIFLOR 500 LB 30 64 32,000.00 0.00 0.00 0.00 15,000.00 32,000.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GALONES DE AGRIO DE NARANJA 5 GAL 600 395.5 1,977.50 0.00 0.00 0.00 3,000.00 1,977.50 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_26/7/2023_6_18 p.m..Pdf Download Informe Final_26_7_2023_6_12 p.m..Pdf Informe Final_26_7_2023_6_12 p.m..Pdf Download EG16903956583231U4s8.pdf EG16903956583231U4s8.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 720,322.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 720,322.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 720,322.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16903956583231U4s8 1 720,322.50  DOP Vencido Link