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.872026   Contract reference Hosp. Juan Bosch-2024-00375   Contract description: ADQUISICION DE VIVERES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 16/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 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-2024-0110   Request Title ADQUISICION DE VIVERES PARA EL COMEDOR   Description ADQUISICION DE VIVERES PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference Oferta Hosp. Juan Bosch-DAF-CM-2024-0110-Carnicer   Type of Contract GoodsDominicana   Contract Value 589,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2024 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.1866200 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,500.00 0.00 0.00 0.00 662,500.00 589,500.00         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 UND DE GUINEO VERDE 10,000 UD 6 6 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE YUCA 2,500 LB 25 18 45,000.00 0.00 0.00 0.00 62,500.00 45,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE YAUTIA PASTOREO 3,000 LB 70 55 165,000.00 0.00 0.00 0.00 210,000.00 165,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE BATATA 3,000 LB 40 22 66,000.00 0.00 0.00 0.00 120,000.00 66,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UND DE PLATANO VERDES CRIOLLO 7,500 UD 12 17 127,500.00 0.00 0.00 0.00 90,000.00 127,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE AHULLAMA 2,000 LB 35 28 56,000.00 0.00 0.00 0.00 70,000.00 56,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE PAPA 2,000 LB 25 35 70,000.00 0.00 0.00 0.00 50,000.00 70,000.00 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_16/7/2024_6_54 p.m..Pdf Download EG1720553066141DjF9i.pdf EG1720553066141DjF9i.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 589,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 589,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 589,500.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721156573547q5YKE 1 589,500.00  DOP Vencido Link