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.828394   Contract reference Hosp. Juan Bosch-2024-00082   Contract description: ADQUISICION DE VIVERES PRIMER TRIMESTRE PARA EL HRTQPJB   Type of Contract Goods   Contract Start: 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 17:00:00 ((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-2024-0023   Request Title ADQUISICION DE VIVERES PRIMER TRIMESTRE PARA EL HRTQPJB   Description ADQUISICION DE VIVERES PRIMER TRIMESTRE PARA EL HRTQPJB   Business Operation ALMACEN DEL COMEDOR   Reply Reference Oferta Hosp. Juan Bosch-DAF-CM-2024-0023-Carnicer   Type of Contract GoodsDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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   Back To Top     1   DO1.PCCNTR.1782904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,500.00 0.00 0.00 0.00 305,000.00 265,500.00         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         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE AHUYAMA 500 LB 30 28 14,000.00 0.00 0.00 0.00 15,000.00 14,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDADES DE GUINEO 5,000 UD 10 6.5 32,500.00 0.00 0.00 0.00 50,000.00 32,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE YUCA 1,500 LB 30 19 28,500.00 0.00 0.00 0.00 45,000.00 28,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE BATATA 1,500 LB 40 20 30,000.00 0.00 0.00 0.00 60,000.00 30,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE PAPA 2,000 LB 45 43.5 87,000.00 0.00 0.00 0.00 90,000.00 87,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE YAUTIA AMARILLA 750 LB 60 98 73,500.00 0.00 0.00 0.00 45,000.00 73,500.00 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_28/2/2024_3_09 p.m..Pdf Download Informe Final_28_2_2024_3_00 p.m..Pdf Informe Final_28_2_2024_3_00 p.m..Pdf Download EG1709133192318475ZL.pdf EG1709133192318475ZL.pdf Download Orden de Compras_28_2_2024_3_09 p.m..Pdf Orden de Compras_28_2_2024_3_09 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 265,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 265,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 265,500.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709133192318475ZL 1 265,500.00  DOP Vencido Link