1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025322
Contract reference
Hosp. Juan Bosch-2025-00595
Contract description:
ADQUISICION DE ALIMENTOS Y ENLATADOS PARA EL COMEDOR CORRESPONDIENTE AL 4TO TRIMESTRE 2025.
Type of Contract
Goods
Contract Start:
15/10/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-2025-0171
Request Title
ADQUISICION DE ALIMENTOS Y ENLATADOS PARA EL COMEDOR CORRESPONDIENTE AL 4TO TRIMESTRE 2025.
Description
ADQUISICION DE ALIMENTOS Y ENLATADOS PARA EL COMEDOR CORRESPONDIENTE AL 4TO TRIMESTRE 2025.
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
ALIMENTOS 2025-0171
Type of Contract
GoodsDominicana
Contract Value
204,170 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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.2155716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,000.00
0.00
0.00
1,170.00
201,750.00
204,170.00
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
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
SACO DE ARROZ DE 125 LBS
40
UD
4,400
4,400
176,000.00
0.00
0.00
0.00
176,000.00
176,000.00
4
50181901 - Pan fresco
2.3.1.1.01
FUNDA DE PAN INTEGRAL VIGA GRANDE
50
UD
200
220
11,000.00
0.00
0.00
0.00
10,000.00
11,000.00
5
50181901 - Pan fresco
2.3.1.1.01
FUNDA DE PAN VIGA GRANDE
50
UD
175
190
9,500.00
0.00
0.00
0.00
8,750.00
9,500.00
11
50171707 - Vinagres
2.3.1.1.01
VINAGRE BLANCO (GALON)
50
UD
140
130
6,500.00
0.00
0.00
18
1,170.00
7,000.00
7,670.00
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_15/10/2025_4_38 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
47,926.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
47,926.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
47,926.39
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760550511325rraOY
1
47,926.39
DOP
Vencido
Link