1. General Information
|
2. Conditions
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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.905605
Contract reference
Hosp. Juan Bosch-2024-00535
Contract description:
ADQUISICION DE EMBUTIDOS, YOGURT, LECHE Y MANTEQUILLA PARA EL COMEDOR.
Type of Contract
Goods
Contract Start:
22/10/2024 16:00:00
((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?
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-2024-0142
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
Hosp. Juan Bosch-DAF-CM-2024-0142
Type of Contract
GoodsDominicana
Contract Value
323,788.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2024 16:00:00
((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
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1
DO1.PCCNTR.1926919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
312,273.00
0.00
11,515.68
0.00
287,000.00
323,788.68
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
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
YOGURT DE SABORES
100
GAL
260
331.9
33,190.00
0.00
16
5,310.40
0.00
26,000.00
38,500.40
3
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
JAMON COCIDO INDUVECA
450
LB
90
99
44,550.00
0.00
0.00
0.00
40,500.00
44,550.00
4
50131801 - Queso natural
2.3.1.1.01
QUESO CHEDAR
450
LB
200
225
101,250.00
0.00
0.00
0.00
90,000.00
101,250.00
5
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
MATEQUILLA DE 5 LIBRAS
100
LB
360
387.83
38,783.00
0.00
16
6,205.28
0.00
36,000.00
44,988.28
7
50131801 - Queso natural
2.3.1.1.01
QUESO MOZARELLA
450
LB
210
210
94,500.00
0.00
0.00
0.00
94,500.00
94,500.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2024_7_03 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
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