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.796313   Contract reference Hosp. Juan Bosch-2023-00668   Contract description: COMPRA DE VEGETALES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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-2023-0265   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 103,994.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((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.1702734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,994.10 0.00 0.00 0.00 110,000.00 103,994.10         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         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE CEBOLLA ROJA 1,000 LB 60 45 45,000.00 0.00 0.00 0.00 60,000.00 45,000.00         24 50131606 - Huevos frescos 2.3.1.1.01 UND DE HUEVOS GRINGO 9,999 UD 5 5.9 58,994.10 0.00 0.00 0.00 50,000.00 58,994.10 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_15/11/2023_7_52 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 EG17001368428265Ls90.pdf EG17001368428265Ls90.pdf Download Orden de Compras_15_11_2023_7_52 p.m..Pdf Orden de Compras_15_11_2023_7_52 p.m..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 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