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.421519   Contract reference HGDVC-2020-00006   Contract description: Suministro de Alimentos No Preparados para el Hospital General Dr. Vinicio Calventi.   Type of Contract Goods   Contract Start: 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HGDVC-DAF-CM-2020-0002   Request Title Suministro de Alimentos No Preparados para el HGDVC.   Description Suministro de Alimentos No Preparados para el Hospital General Dr. Vinicio Calventi.   Business Operation ALMACEN DE COCINA   Reply Reference Oferta Ocean Beef EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 875,110.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El suministro se realizará según las cantidades requeridas por el Hospital General Dr. Vinicio Calventi. Catalogue Items   Back To Top     1   DO1.PCCNTR.848804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,028.00 0.00 30,082.66 0.00 1,107,751.00 875,110.66         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz 13 UD 2,490 2,819 36,647.00 0.00 0 0.00 0.00 32,370.00 36,647.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar 3 UD 1,235 2,469 7,407.00 0.00 16 1,185.12 0.00 3,705.00 8,592.12         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena 2 PAQ 1,240 1,350 2,700.00 0.00 0 0.00 0.00 2,480.00 2,700.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite 8 UD 2,400 1,400 11,200.00 0.00 16 1,792.00 0.00 19,200.00 12,992.00         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atún en latas 3 CAJ 3,840 2,100 6,300.00 0.00 18 1,134.00 0.00 11,520.00 7,434.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Habichuelas Giras 2 UD 6,875 5,500 11,000.00 0.00 0 0.00 0.00 13,750.00 11,000.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Habichuelas Rojas 2 UD 6,875 5,175 10,350.00 0.00 0 0.00 0.00 13,750.00 10,350.00         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Habichuelas Negras 2 UD 3,250 5,176 10,352.00 0.00 0 0.00 0.00 6,500.00 10,352.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche en polvo 10 UD 7,700 5,178 51,780.00 0.00 0 0.00 0.00 77,000.00 51,780.00         10 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao 2 CAJ 11,071 5,800 11,600.00 0.00 0 0.00 0.00 22,142.00 11,600.00         11 50171902 - Condimento 2.3.1.1.01 Sal molida 4 UD 950 520 2,080.00 0.00 18 374.40 0.00 3,800.00 2,454.40         12 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Jugo concentrado 20 CAJ 1,200 480 9,600.00 0.00 18 1,728.00 0.00 24,000.00 11,328.00         13 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Jugo de manzana 20 CAJ 1,550 645 12,900.00 0.00 18 2,322.00 0.00 31,000.00 15,222.00         14 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fideos 15 PAQ 650 340 5,100.00 0.00 0 0.00 0.00 9,750.00 5,100.00         15 50202301 - Agua 2.3.1.1.01 Botellas de agua 30 PAQ 118 118 3,540.00 0.00 0 0.00 0.00 3,540.00 3,540.00         16 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa 4 CAJ 780 1,743 6,972.00 0.00 18 1,254.96 0.00 3,120.00 8,226.96         17 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 Mantequilla 5 CAJ 2,300 1,150 5,750.00 0.00 16 920.00 0.00 11,500.00 6,670.00         18 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 Mayonesa 2 CAJ 1,500 986 1,972.00 0.00 18 354.96 0.00 3,000.00 2,326.96         19 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas 10 CAJ 1,560 1,093 10,930.00 0.00 0 0.00 0.00 15,600.00 10,930.00         20 50201706 - Café 2.3.1.1.01 Café 4 PAQ 3,700 3,768 15,072.00 0.00 16 2,411.52 0.00 14,800.00 17,483.52         21 50171707 - Vinagres 2.3.1.1.01 Vinagre 10 CAJ 170 147 1,470.00 0.00 18 264.60 0.00 1,700.00 1,734.60         22 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas de Soda 75 PAQ 960 595 44,625.00 0.00 18 8,032.50 0.00 72,000.00 52,657.50         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Gandules con coco 5 CAJ 1,920 1,576 7,880.00 0.00 18 1,418.40 0.00 9,600.00 9,298.40         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Gandules sin coco 5 CAJ 1,680 1,010 5,050.00 0.00 18 909.00 0.00 8,400.00 5,959.00         25 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Maíz 6 CAJ 1,440 922 5,532.00 0.00 18 995.76 0.00 8,640.00 6,527.76         26 50181901 - Pan fresco 2.3.1.1.01 Pan integral 30 UD 140 202 6,060.00 0.00 0 0.00 0.00 4,200.00 6,060.00         27 50181901 - Pan fresco 2.3.1.1.01 Pan Blanco 30 UD 100 127 3,810.00 0.00 0 0.00 0.00 3,000.00 3,810.00         28 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chocolate 5 CAJ 280 362 1,810.00 0.00 16 289.60 0.00 1,400.00 2,099.60         29 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Codito 10 PAQ 455 230 2,300.00 0.00 0 0.00 0.00 4,550.00 2,300.00         30 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina el negrito 5 CAJ 150 1,812 9,060.00 0.00 0 0.00 0.00 750.00 9,060.00         31 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina Blanca 1 UD 1,400 1,438 1,438.00 0.00 0 0.00 0.00 1,400.00 1,438.00         32 50193102 - Mezcla de pos(...)50193102 - Mezcla de postres 2.3.1.1.01 Compotas 20 CAJ 960 500 10,000.00 0.00 18 1,800.00 0.00 19,200.00 11,800.00         33 50193102 - Mezcla de pos(...)50193102 - Mezcla de postres 2.3.1.1.01 Gelatina 4 CAJ 600 762 3,048.00 0.00 18 548.64 0.00 2,400.00 3,596.64         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas Guineos verdes 2,600 UD 6 4 10,400.00 0.00 0 0.00 0.00 15,600.00 10,400.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas Yautía 700 LB 80 50 35,000.00 0.00 0 0.00 0.00 56,000.00 35,000.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas Plátanos 710 UD 22 10 7,100.00 0.00 0 0.00 0.00 15,620.00 7,100.00         37 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papas 710 LB 30 30 21,300.00 0.00 0 0.00 0.00 21,300.00 21,300.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas Zanahoria 200 LB 50 35 7,000.00 0.00 0 0.00 0.00 10,000.00 7,000.00         39 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Cilantro Ancho 55 PAQ 75 42 2,310.00 0.00 0 0.00 0.00 4,125.00 2,310.00         40 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Tomate Bugalú 150 LB 40 34 5,100.00 0.00 0 0.00 0.00 6,000.00 5,100.00         41 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Tomate de Ensalada 175 LB 45 34 5,950.00 0.00 0 0.00 0.00 7,875.00 5,950.00         42 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Tayota 150 UD 25 15 2,250.00 0.00 0 0.00 0.00 3,750.00 2,250.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas Apio 39 LB 75 50 1,950.00 0.00 0 0.00 0.00 2,925.00 1,950.00         44 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Ajíes Cubanela 150 LB 45 40 6,000.00 0.00 0 0.00 0.00 6,750.00 6,000.00         45 50101538 - Verduras fresc(...)50101538 - Verduras frescas Pimiento rojo 175 LB 70 60 10,500.00 0.00 0 0.00 0.00 12,250.00 10,500.00         46 50131606 - Huevos frescos 2.3.1.1.01 Huevos 3,001 UD 7 5 15,005.00 0.00 0 0.00 0.00 21,007.00 15,005.00         47 50101634 - Fruta fresca 2.3.1.3.02 Lechosa 70 UD 70 70 4,900.00 0.00 0 0.00 0.00 4,900.00 4,900.00         48 50101634 - Fruta fresca 2.3.1.3.02 Limón 200 UD 7 15 3,000.00 0.00 0 0.00 0.00 1,400.00 3,000.00         49 50101538 - Verduras fresc(...)50101538 - Verduras frescas Cebolla 150 LB 65 58 8,700.00 0.00 0 0.00 0.00 9,750.00 8,700.00         50 50101538 - Verduras fresc(...)50101538 - Verduras frescas Verduras 47 PAQ 115 52 2,444.00 0.00 0 0.00 0.00 5,405.00 2,444.00         51 50101538 - Verduras fresc(...)50101538 - Verduras frescas Ñame 549 LB 55 48 26,352.00 0.00 0 0.00 0.00 30,195.00 26,352.00         52 50101634 - Fruta fresca 2.3.1.3.02 Melón 80 UD 50 60 4,800.00 0.00 0 0.00 0.00 4,000.00 4,800.00         53 50101634 - Fruta fresca 2.3.1.3.02 Naranja agria 181 UD 7 58 10,498.00 0.00 0 0.00 0.00 1,267.00 10,498.00         54 50101538 - Verduras fresc(...)50101538 - Verduras frescas Brócolis 75 LB 50 40 3,000.00 0.00 0 0.00 0.00 3,750.00 3,000.00         55 50101538 - Verduras fresc(...)50101538 - Verduras frescas Auyama 300 LB 40 38 11,400.00 0.00 0 0.00 0.00 12,000.00 11,400.00         56 50101538 - Verduras fresc(...)50101538 - Verduras frescas Yuca 176 LB 30 30 5,280.00 0.00 0 0.00 0.00 5,280.00 5,280.00         57 50101538 - Verduras fresc(...)50101538 - Verduras frescas Ajo 175 LB 185 202 35,350.00 0.00 0 0.00 0.00 32,375.00 35,350.00         58 50101538 - Verduras fresc(...)50101538 - Verduras frescas Repollo 100 UD 85 60 6,000.00 0.00 0 0.00 0.00 8,500.00 6,000.00         59 50101634 - Fruta fresca 2.3.1.3.02 Sandía 30 UD 50 300 9,000.00 0.00 0 0.00 0.00 1,500.00 9,000.00         60 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Masa de Res 400 LB 155 100 40,000.00 0.00 0 0.00 0.00 62,000.00 40,000.00         61 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida 400 LB 180 110 44,000.00 0.00 0 0.00 0.00 72,000.00 44,000.00         62 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Cerdo 400 LB 90 80 32,000.00 0.00 0 0.00 0.00 36,000.00 32,000.00         63 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Pollo 500 LB 65 50 25,000.00 0.00 0 0.00 0.00 32,500.00 25,000.00         64 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 Queso tipo Cheddar 80 LB 175 130 10,400.00 0.00 0 0.00 0.00 14,000.00 10,400.00         65 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Queso tipo Danés 80 LB 155 180 14,400.00 0.00 0 0.00 0.00 12,400.00 14,400.00         66 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Salami Especial 80 UD 395 59 4,720.00 0.00 0 0.00 0.00 31,600.00 4,720.00         67 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Salami de Pavo 80 UD 220 260 20,800.00 0.00 0 0.00 0.00 17,600.00 20,800.00         68 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Filete de Mero 8 CAJ 2,640 1,630 13,040.00 0.00 18 2,347.20 0.00 21,120.00 15,387.20         69 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Jamón Cocido 80 LB 150 202 16,160.00 0.00 0 0.00 0.00 12,000.00 16,160.00         70 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Longaniza 80 LB 140 58.8 4,704.00 0.00 0 0.00 0.00 11,200.00 4,704.00         71 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta Ahumada 84 LB 110 90 7,560.00 0.00 0 0.00 0.00 9,240.00 7,560.00         72 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 Queso Crema 80 LB 160 204 16,320.00 0.00 0 0.00 0.00 12,800.00 16,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apertura de Ofertas.pdf Apertura de Ofertas.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2020_5_42 p.m..Pdf Download Contrato Orden de Compra Ocean Beef.pdf Contrato Orden de Compra Ocean Beef.pdf Download Cuota a Comprometer Ocean Beef.pdf Cuota a Comprometer Ocean Beef.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Informe Final_3_2_2020_2_12 p.m..Pdf Informe Final_3_2_2020_2_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,107,751.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 875,034.00  DOP ---- View 2.3.1.3.02 232,717.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15797201284385SQif 10 1,107,752.20  DOP Vencido Certificacion de Apropiacion Presupuestaria.jpg