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.912220
Contract reference
Hosp. Juan Bosch-2024-00589
Contract description:
ADQUISICION DE FRUTAS Y VIVERES PARA EL COMEDOR 4TO TRIMESTRE.
Type of Contract
Goods
Contract Start:
12/11/2024 11:00:00
((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
Accepted
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-2024-0163
Request Title
ADQUISICION DE FRUTAS Y VIVERES PARA EL COMEDOR 4TO TRIMESTRE.
Description
ADQUISICION DE FRUTAS Y VIVERES PARA EL COMEDOR 4TO TRIMESTRE.
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
Oferta Hosp. Juan Bosch-DAF-CM-2024-0163-Carnicer
Type of Contract
GoodsDominicana
Contract Value
318,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2024 11:00:00
((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.1938601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
318,500.00
0.00
0.00
0.00
363,000.00
318,500.00
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
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PEPINO
500
LB
30
23
11,500.00
0.00
0.00
0.00
15,000.00
11,500.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJIES PIMENTON
1,500
LB
85
84
126,000.00
0.00
0.00
0.00
127,500.00
126,000.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
REMOLACHA CRUDA
1,000
LB
60
50
50,000.00
0.00
0.00
0.00
60,000.00
50,000.00
17
50101634 - Fruta fresca
2.3.1.1.01
BERENGENA CHINA
1,500
LB
35
30
45,000.00
0.00
0.00
0.00
52,500.00
45,000.00
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA
1,000
LB
60
50
50,000.00
0.00
0.00
0.00
60,000.00
50,000.00
22
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TAYOTA
1,200
LB
40
30
36,000.00
0.00
0.00
0.00
48,000.00
36,000.00
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_12/11/2024_1_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
151,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
151,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
151,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731418823586M36Nc
1
151,000.00
DOP
Vencido
Link