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.783275   Contract reference Hosp. Juan Bosch-2023-00567   Contract description: COMPRA DE EMBUTIDOS Y LACTEOS   Type of Contract Goods   Contract Start: 05/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0222   Request Title COMPRA DE EMBUTIDOS Y LACTEOS   Description COMPRA DE EMBUTIDOS Y LACTEOS   Business Operation ALMACEN DEL COMEDOR   Reply Reference Oferta Carnicer - Hosp. Juan Bosch-DAF-CM-2023-022   Type of Contract GoodsDominicana   Contract Value 342,606.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 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   Back To Top     1   DO1.PCCNTR.1670102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,923.15 0.00 11,683.70 0.00 268,125.00 342,606.85         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON ESTELAR 300 LB 95 105 31,500.00 0.00 0.00 0.00 28,500.00 31,500.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR 400 LB 187 220 88,000.00 0.00 0.00 0.00 74,800.00 88,000.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 125 UD 125 399.11 49,888.75 0.00 16 7,982.20 0.00 15,625.00 57,870.95         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 YOGURT DE SABORES 80 GAL 265 289.18 23,134.40 0.00 16 3,701.50 0.00 21,200.00 26,835.90         6 50131801 - Queso natural 2.3.1.1.01 QUESO MOZZARELLA 400 LB 210 216 86,400.00 0.00 0.00 0.00 84,000.00 86,400.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON COCIDO 200 LB 120 120 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI SUPER ESPECIAL 200 UD 100 140 28,000.00 0.00 0.00 0.00 20,000.00 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_5/10/2023_2_00 p.m..Pdf Download Informe Final_5_10_2023_1_43 p.m..Pdf Informe Final_5_10_2023_1_43 p.m..Pdf Download EG1696264053046wjKam (1).pdf EG1696264053046wjKam (1).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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 140,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698326879759DbWIk 1 140,000.00  DOP Vencido Link