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.800662   Contract reference Hosp. Juan Bosch-2023-00707   Contract description: ADQUISICION DE ALIMENTOS Y ENLATADOS PARA EL COMEDOR   Type of Contract Goods   Contract Start: 28/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 11:00:00 ((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-2023-0282   Request Title ADQUISICION DE ALIMENTOS Y ENLATADOS PARA EL COMEDOR   Description ADQUISICION DE ALIMENTOS Y ENLATADOS PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 74,349.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1715604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,697.80 0.00 2,652.19 0.00 100,350.00 74,349.99         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 50101543 - Judías secas 2.3.1.1.01 LBS DE HABICHUELA JABITAS 300 LB 55 50 15,000.00 0.00 0.00 0.00 16,500.00 15,000.00         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 LBS DE FILETES DE BACALAO 150 LB 300 160 24,000.00 0.00 0.00 0.00 45,000.00 24,000.00         16 50221002 - Harina 2.3.1.1.01 LIBRA DE HARINA BLANCA 20 LB 50 31.86 637.20 0.00 0.00 0.00 1,000.00 637.20         17 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LATAS DE SALSA DE TOMATE DE 5 LTS 40 UD 400 368.36 14,734.40 0.00 18 2,652.19 0.00 16,000.00 17,386.59         25 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PAQ. DE PASTA DE LASAÑA 50 PAQ 125 120.36 6,018.00 0.00 0.00 0.00 6,250.00 6,018.00         28 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 LBS DE NUEZMOCADA 10 LB 400 401.2 4,012.00 0.00 0.00 0.00 4,000.00 4,012.00         31 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 GALONES DE VAINILLAS BLANCAS 4 GAL 400 174.05 696.20 0.00 0.00 0.00 1,600.00 696.20         33 50181901 - Pan fresco 2.3.1.1.01 FUNDA DE PAN BLANCO GRANDE 20 UD 250 150 3,000.00 0.00 0.00 0.00 5,000.00 3,000.00         34 50181901 - Pan fresco 2.3.1.1.01 FUNDA DE PAN INTEGRAL GRANDE 20 UD 250 180 3,600.00 0.00 0.00 0.00 5,000.00 3,600.00 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_28/11/2023_12_57 p.m..Pdf Download Informe Final_28_11_2023_12_26 p.m..Pdf Informe Final_28_11_2023_12_26 p.m..Pdf Download EG1701176522451rF2dY.pdf EG1701176522451rF2dY.pdf Download Orden de Compras_28_11_2023_12_57 p.m..Pdf Orden de Compras_28_11_2023_12_57 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 293,567.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 293,567.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 293,567.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701175014651vuAST 1 293,567.30  DOP Vencido Link