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.905595   Contract reference Hosp. Juan Bosch-2024-00534   Contract description: ADQUISICION DE EMBUTIDOS, YOGURT, LECHE Y MANTEQUILLA PARA EL COMEDOR.   Type of Contract Goods   Contract Start: 22/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:00:00 ((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-2024-0142   Request Title ADQUISICION DE EMBUTIDOS, YOGURT, LECHE Y MANTEQUILLA PARA EL COMEDOR.   Description ADQUISICION DE EMBUTIDOS, YOGURT, LECHE Y MANTEQUILLA PARA EL COMEDOR.   Business Operation ALMACEN DEL COMEDOR   Reply Reference FUDIMAT, S.R.L., PROCESO NO. Hosp. Juan Bosch-DAF-   Type of Contract GoodsDominicana   Contract Value 202,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 23:00:00 ((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.1926918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,785.00 0.00 0.00 0.00 257,750.00 202,785.00         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON ESTELAR 450 LB 110 118.3 53,235.00 0.00 0 0.00 0.00 49,500.00 53,235.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LITROS DE LECHE ENTERA 1,000 L 80 90.6 90,600.00 0.00 0 0.00 0.00 80,000.00 90,600.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI SUPER ESPECIAL 450 LB 285 131 58,950.00 0.00 0 0.00 0.00 128,250.00 58,950.00 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_22/10/2024_6_32 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 202,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 202,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 202,785.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729622238286EN4K0 1 202,785.00  DOP Vencido Link