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.872003
Contract reference
Hosp. Juan Bosch-2024-00373
Contract description:
DQUISICION DE VEGETALES Y FRUTAS PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
17/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 10:00:00
((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-2024-0111
Request Title
ADQUISICION DE VEGETALES Y FRUTAS PARA EL COMEDOR
Description
ADQUISICION DE VEGETALES Y FRUTAS PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
Hosp. Juan Bosch-DAF-CM-2024-0111
Type of Contract
GoodsDominicana
Contract Value
197,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 13:00:00
((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.1866194 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,400.00
0.00
0.00
0.00
222,800.00
197,400.00
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
50131606 - Huevos frescos
2.3.1.1.01
HUEVOS GRINGO
10,000
UD
7
6
60,000.00
0.00
0
0.00
0.00
70,000.00
60,000.00
5
50101634 - Fruta fresca
2.3.1.1.01
UND DE LIMON VERDE
1,000
UD
6
8
8,000.00
0.00
0
0.00
0.00
6,000.00
8,000.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LIBRAS DE TAYOTA
1,000
LB
30
28
28,000.00
0.00
0
0.00
0.00
30,000.00
28,000.00
18
50101634 - Fruta fresca
2.3.1.1.01
UND DE SANDIA
300
UD
250
250
75,000.00
0.00
0
0.00
0.00
75,000.00
75,000.00
19
50101634 - Fruta fresca
2.3.1.1.01
LIBRAS DE LECHOZA
1,000
LB
35
19
19,000.00
0.00
0
0.00
0.00
35,000.00
19,000.00
25
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ. DE YERBAS BUENAS
20
PAQ
50
80
1,600.00
0.00
0
0.00
0.00
1,000.00
1,600.00
26
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ. DE TOMILLO
20
PAQ
70
100
2,000.00
0.00
0
0.00
0.00
1,400.00
2,000.00
27
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ. DE HOJA DE LAUREL
20
PAQ
100
90
1,800.00
0.00
0
0.00
0.00
2,000.00
1,800.00
28
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAQ.DE ROMERO
20
PAQ
120
100
2,000.00
0.00
0
0.00
0.00
2,400.00
2,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2024_6_34 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
672,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
672,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
672,750.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17211558489832o73N
1
672,750.00
DOP
Vencido
Link