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.835362   Contract reference Hosp. Juan Bosch-2024-00152   Contract description: ADQUISICION DE ARROZ PARA EL PRIMER TRIMESTRE PARA EL HRTQPJB   Type of Contract Goods   Contract Start: 21/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 16:00:00 ((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-2024-0043   Request Title ADQUISICION DE ARROZ PARA EL PRIMER TRIMESTRE PARA EL HRTQPJB   Description ADQUISICION DE ARROZ PARA EL PRIMER TRIMESTRE PARA EL HRTQPJB   Business Operation ALMACEN DEL COMEDOR   Reply Reference Hosp. Juan Bosch-DAF-CM-2024-0043 GD   Type of Contract GoodsDominicana   Contract Value 272,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 15:00:00 ((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.1796922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,000.00 0.00 0.00 0.00 240,000.00 272,000.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ BLANCO 8,000 LB 30 34 272,000.00 0.00 0.00 0.00 240,000.00 272,000.00 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_21/3/2024_4_08 p.m..Pdf Download EG1710435128215wiXtc (1).pdf EG1710435128215wiXtc (1).pdf Download Orden de Compras_21_3_2024_4_08 p.m..Pdf Orden de Compras_21_3_2024_4_08 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 272,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 272,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 272,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711037492317YV9zI 1 272,000.00  DOP Vencido Link