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.556314   Contract reference Hosp Marcelino Velez-2021-00394   Contract description: COMPRA DESPENSA AGOSTO OCTUBRE 2021   Type of Contract Goods   Contract Start: 15/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2021 13:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2021-0009   Request Title COMPRA DESPENSA AGOSTO-OCTUBRE 2021   Description COMPRA DESPENSA AGOSTO-OCTUBRE 2021   Business Operation ALMACEN DE COCINA   Reply Reference Hosp Marcelino Velez-CCC-CP-2021-0009   Type of Contract GoodsDominicana   Contract Value 2,280,598.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,182,260.00 0.00 98,338.80 0.00 2,280,975.00 2,280,598.80         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 50202301 - Agua 2.3.1.1.01 LECHE CREMA UHT UNID 15 UD 152 122 1,830.00 0.00 18 329.40 0.00 2,280.00 2,159.40         1 50202301 - Agua 2.3.1.1.01 FIDEOS FARDO 10 LBS 6 UD 490 275 1,650.00 0.00 0.00 0.00 2,940.00 1,650.00         1 50202301 - Agua 2.3.1.1.01 OREGANO MOLIDO 9 UD 140 67 603.00 0.00 18 108.54 0.00 1,260.00 711.54         1 50202301 - Agua 2.3.1.1.01 SAL MOLIDA SACO DE 100 LBS 3 UD 800 636 1,908.00 0.00 18 343.44 0.00 2,400.00 2,251.44         1 50202301 - Agua 2.3.1.1.01 QUESO AMARILLO PIEZA 5 LBS 90 UD 790 855 76,950.00 0.00 0.00 0.00 71,100.00 76,950.00         1 50202301 - Agua 2.3.1.1.01 QUESO BLANCO PIEZA 5 LBS 90 UD 785 869 78,210.00 0.00 0.00 0.00 70,650.00 78,210.00         1 50202301 - Agua 2.3.1.1.01 TRIGO SACO DE 50 LIBRAS 6 UD 1,420 1,875 11,250.00 0.00 0.00 0.00 8,520.00 11,250.00         1 50202301 - Agua 2.3.1.1.01 SOPITA CAJA 6/1 DE 240 UNID 12 UD 8,025 8,041 96,492.00 0.00 18 17,368.56 0.00 96,300.00 113,860.56         1 50202301 - Agua 2.3.1.1.01 SALSA DE TOMATE 1 KILO ( CAJA 4/1 ) 9 UD 2,975 2,749 24,741.00 0.00 18 4,453.38 0.00 26,775.00 29,194.38         1 50202301 - Agua 2.3.1.1.01 VINO TINTO PARA COCINAR ( BOTELLA ) 27 UD 375 151 4,077.00 0.00 18 733.86 0.00 10,125.00 4,810.86         1 50202301 - Agua 2.3.1.1.01 HABICHUELA GIRA SACO 100 LBS 6 UD 4,700 4,820 28,920.00 0.00 0.00 0.00 28,200.00 28,920.00         1 50202301 - Agua 2.3.1.1.01 HABICHUELA ROJA SACO 100 LBS 6 UD 7,200 7,150 42,900.00 0.00 0.00 0.00 43,200.00 42,900.00         1 50202301 - Agua 2.3.1.1.01 HABICHUELA NEGRA SACO 100 LBS 3 UD 4,500 5,040 15,120.00 0.00 0.00 0.00 13,500.00 15,120.00         1 50202301 - Agua 2.3.1.1.01 SAZON LIQUIDO C/12/1 9 UD 1,325 995 8,955.00 0.00 18 1,611.90 0.00 11,925.00 10,566.90         1 50202301 - Agua 2.3.1.1.01 GALLETA DE SODA FARDO 57 UD 780 795 45,315.00 0.00 18 8,156.70 0.00 44,460.00 53,471.70         1 50202301 - Agua 2.3.1.1.01 VAINILLA BLANCA GALON 6 UD 165 100 600.00 0.00 18 108.00 0.00 990.00 708.00         1 50202301 - Agua 2.3.1.1.01 TUNA EN TROZOS EN ACEITE VEGETAL C/24/1 12 UD 2,825 1,719 20,628.00 0.00 18 3,713.04 0.00 33,900.00 24,341.04         1 50202301 - Agua 2.3.1.1.01 TUNA EN AGUA DESMENUZADA C/24/1 15 UD 2,720 2,835 42,525.00 0.00 18 7,654.50 0.00 40,800.00 50,179.50         1 50202301 - Agua 2.3.1.1.01 MAIZ DULCE CAJA 15 UD 1,450 1,345 20,175.00 0.00 18 3,631.50 0.00 21,750.00 23,806.50         1 50202301 - Agua 2.3.1.1.01 SARDINA CAJA 24/1 9 UD 2,420 1,815 16,335.00 0.00 0.00 0.00 21,780.00 16,335.00         1 50202301 - Agua 2.3.1.1.01 HARINA DE MAIZ FARDO 6 UD 925 1,050 6,300.00 0.00 0.00 0.00 5,550.00 6,300.00         1 50202301 - Agua 2.3.1.1.01 HARINA DEL NEGRITO CAJA 6 UD 2,420 2,596 15,576.00 0.00 18 2,803.68 0.00 14,520.00 18,379.68         1 50202301 - Agua 2.3.1.1.01 MAICENA CAJA 24/1 9 UD 3,200 2,010 18,090.00 0.00 18 3,256.20 0.00 28,800.00 21,346.20         1 50202301 - Agua 2.3.1.1.01 CANELA ENTERA LIBRA 21 UD 280 225 4,725.00 0.00 0.00 0.00 5,880.00 4,725.00         1 50202301 - Agua 2.3.1.1.01 CLAVO DULCE ENTERO LIBRA 18 UD 480 325 5,850.00 0.00 0.00 0.00 8,640.00 5,850.00         1 50202301 - Agua 2.3.1.1.01 MALAGUETA ENTERA LIBRA 15 UD 155 201 3,015.00 0.00 0.00 0.00 2,325.00 3,015.00         1 50202301 - Agua 2.3.1.1.01 GUANDULE VERDE SIN COCO C/24/1 18 UD 1,925 1,105 19,890.00 0.00 18 3,580.20 0.00 34,650.00 23,470.20         1 50202301 - Agua 2.3.1.1.01 GUANDULE VERDE CON COCO C/24/1 6 UD 1,975 1,235 7,410.00 0.00 18 1,333.80 0.00 11,850.00 8,743.80         1 50202301 - Agua 2.3.1.1.01 LATA DE ACEITE 18 UD 1,715 1,855 33,390.00 0.00 16 5,342.40 0.00 30,870.00 38,732.40         1 50202301 - Agua 2.3.1.1.01 ACEITE VERDE GALON 6 UD 1,040 1,219 7,314.00 0.00 18 1,316.52 0.00 6,240.00 8,630.52         1 50202301 - Agua 2.3.1.1.01 MANTEQUILLA CAJA 4 TARROS DE 5 LBS 15 UD 1,650 1,924 28,860.00 0.00 16 4,617.60 0.00 24,750.00 33,477.60         1 50202301 - Agua 2.3.1.1.01 AZUCAR CREMA SACO DE 125 LBS 9 UD 3,475 2,994 26,946.00 0.00 16 4,311.36 0.00 31,275.00 31,257.36         1 50202301 - Agua 2.3.1.1.01 VINAGRE BLANCO CAJA 6 GLS/1 9 UD 740 290 2,610.00 0.00 18 469.80 0.00 6,660.00 3,079.80         1 50202301 - Agua 2.3.1.1.01 ARROZ SELECTO SACO DE 100 LBS 39 UD 3,350 3,200 124,800.00 0.00 0.00 0.00 130,650.00 124,800.00         1 50202301 - Agua 2.3.1.1.01 SAZON EN POLVO FRASCO C/24/1 15 UD 2,025 1,292 19,380.00 0.00 18 3,488.40 0.00 30,375.00 22,868.40         1 50202301 - Agua 2.3.1.1.01 LECHE EN POLVO FUNDA DE 55 LIBRAS 12 UD 9,750 5,375 64,500.00 0.00 0.00 0.00 117,000.00 64,500.00         1 50202301 - Agua 2.3.1.1.01 LECHE EVAPORADA CAJA 24/1 42 UD 3,550 1,249 52,458.00 0.00 0.00 0.00 149,100.00 52,458.00         1 50202301 - Agua 2.3.1.1.01 MAYONESA CAJA 4 TARROS DE 5 LIBRAS 27 UD 980 2,257 60,939.00 0.00 18 10,969.02 0.00 26,460.00 71,908.02         1 50202301 - Agua 2.3.1.1.01 COCOA EN FRASCO 32 ONZ CAJA/12 6 UD 3,850 2,876 17,256.00 0.00 16 2,760.96 0.00 23,100.00 20,016.96         1 50202301 - Agua 2.3.1.1.01 CHOCOLATE CAJA 60/1 57 UD 500 390 22,230.00 0.00 16 3,556.80 0.00 28,500.00 25,786.80         1 50202301 - Agua 2.3.1.1.01 CAFE PAQUETE DE 1 LB 12 UD 250 205 2,460.00 0.00 16 393.60 0.00 3,000.00 2,853.60         1 50202301 - Agua 2.3.1.1.01 CARNE DE CERDO MAGRA LIBRA 1,350 UD 115 151 203,850.00 0.00 0.00 0.00 155,250.00 203,850.00         1 50202301 - Agua 2.3.1.1.01 CARNE DE RES MOLIDA LIBRA 750 UD 125 144 108,000.00 0.00 0.00 0.00 93,750.00 108,000.00         1 50202301 - Agua 2.3.1.1.01 CARNE DE RES MAGRA LIBRA 1,350 UD 115 200 270,000.00 0.00 0.00 0.00 155,250.00 270,000.00         1 50202301 - Agua 2.3.1.1.01 MUSLO DE POLLO LIBRA 1,350 UD 125 85 114,750.00 0.00 0.00 0.00 168,750.00 114,750.00         1 50202301 - Agua 2.3.1.1.01 PECHUGA DE POLLO LIBRA 1,200 UD 135 175 210,000.00 0.00 0.00 0.00 162,000.00 210,000.00         1 50202301 - Agua 2.3.1.1.01 HIGADO DE RES LIBRA 375 UD 90 78 29,250.00 0.00 0.00 0.00 33,750.00 29,250.00         1 50202301 - Agua 2.3.1.1.01 LONGANIZA LIBRA 195 UD 140 65 12,675.00 0.00 0.00 0.00 27,300.00 12,675.00         1 50202301 - Agua 2.3.1.1.01 CHULETA CON HUESO LIBRA 360 UD 250 116 41,760.00 0.00 0.00 0.00 90,000.00 41,760.00         1 50202301 - Agua 2.3.1.1.01 BACALAO CAJA 3 UD 8,960 7,600 22,800.00 0.00 0.00 0.00 26,880.00 22,800.00         1 50202301 - Agua 2.3.1.1.01 ESPIRALES FARDO DE 10 LBS 12 UD 710 350 4,200.00 0.00 0.00 0.00 8,520.00 4,200.00         1 50202301 - Agua 2.3.1.1.01 JAMON PIEZA DE 5 LBS 21 UD 850 469 9,849.00 0.00 0.00 0.00 17,850.00 9,849.00         1 50202301 - Agua 2.3.1.1.01 SALAMI PIEZA DE 3.5 LBS 90 UD 380 446 40,140.00 0.00 0.00 0.00 34,200.00 40,140.00         1 50202301 - Agua 2.3.1.1.01 CARTON DE HUEVO DE 30 UNID 105 UD 225 201 21,105.00 0.00 0.00 0.00 23,625.00 21,105.00         1 50202301 - Agua 2.3.1.1.01 AZAFRAN FRASCO CAJA/24/1 6 UD 1,800 1,783 10,698.00 0.00 18 1,925.64 0.00 10,800.00 12,623.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO OCEAN BEEF.pdf CONTRATO OCEAN BEEF.pdf Download ORDEN DE COMPRA OCEAN BEEF.pdf ORDEN DE COMPRA OCEAN BEEF.pdf Download APROPIACION PRESUPUESTARIA 2376.pdf APROPIACION PRESUPUESTARIA 2376.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 2,280,598.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,280,598.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 2,280,598.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100042617 1 2,280,598.80  DOP Vencido CUOTA A COMPROMETER.pdf