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.796134
Contract reference
Hosp. Juan Bosch-2023-00667
Contract description:
COMPRA DE VEGETALES PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
15/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 17:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2023-0265
Request Title
COMPRA DE VEGETALES PARA EL COMEDOR
Description
COMPRA DE VEGETALES PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
266,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 17:00:00
((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.1702733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,350.00
0.00
0.00
0.00
255,200.00
266,350.00
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
PAQ. DE ALBAHACA
50
PAQ
70
60
3,000.00
0.00
0.00
0.00
3,500.00
3,000.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE JENGIBRE
30
LB
140
135
4,050.00
0.00
0.00
0.00
4,200.00
4,050.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ. DE VAINITA
100
PAQ
45
55
5,500.00
0.00
0.00
0.00
4,500.00
5,500.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE AJO ENTERO
150
LB
140
165
24,750.00
0.00
0.00
0.00
21,000.00
24,750.00
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE TAYOTA
1,000
LB
30
24
24,000.00
0.00
0.00
0.00
30,000.00
24,000.00
20
50101634 - Fruta fresca
2.3.1.1.01
UND DE MELONES FRUTAS GRANDE
500
UD
80
65
32,500.00
0.00
0.00
0.00
40,000.00
32,500.00
21
50101634 - Fruta fresca
2.3.1.1.01
UND DE SANDIA
350
UD
250
275
96,250.00
0.00
0.00
0.00
87,500.00
96,250.00
23
50101634 - Fruta fresca
2.3.1.1.01
LBS DE LECHOZA
100
UD
25
23
2,300.00
0.00
0.00
0.00
2,500.00
2,300.00
26
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ. DE PUERRO
200
UD
50
40
8,000.00
0.00
0.00
0.00
10,000.00
8,000.00
28
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ. DE CILANTRO ANCHO
200
UD
60
55
11,000.00
0.00
0.00
0.00
12,000.00
11,000.00
29
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE BERENGENA CHINA
1,000
UD
15
20
20,000.00
0.00
0.00
0.00
15,000.00
20,000.00
30
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE LECHUGA
1,000
UD
25
35
35,000.00
0.00
0.00
0.00
25,000.00
35,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/11/2023_7_30 p.m..Pdf
Download
Informe Final_15_11_2023_6_00 p.m..Pdf
Informe Final_15_11_2023_6_00 p.m..Pdf
Download
EG1700076778984Etumf.pdf
EG1700076778984Etumf.pdf
Download
Orden de Compras_15_11_2023_7_30 p.m..Pdf
Orden de Compras_15_11_2023_7_30 p.m..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
42,910.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
42,910.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
42,910.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700075603753OsPzE
1
42,910.00
DOP
Vencido
Link