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.597020   Contract reference Hosp Marcelino Velez-2021-00639   Contract description: COMPRA DE DESPENSA   Type of Contract Goods   Contract Start: 10/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 12:00:00 ((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-2021-0019   Request Title COMPRA DE DESPENSA NOVIEMBRE-DICIEMBRE 2021   Description COMPRA DE DESPENSA NOVIEMBRE-DICIEMBRE 2021   Business Operation ALMACEN DE COCINA   Reply Reference Hosp Marcelino Velez-CCC-CP-2021-0019   Type of Contract GoodsDominicana   Contract Value 2,376,806.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 12:00:00 ((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.1248814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,284,824.00 0.00 91,982.96 0.00 2,382,858.00 2,376,806.96         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 PECHUGA DE POLLO LIBRA 1,800 LB 175 150 270,000.00 0.00 0.00 0.00 315,000.00 270,000.00         1 50202301 - Agua 2.3.1.1.01 MUSLO DE POLLO LIBRA 1,200 LB 85 85 102,000.00 0.00 0.00 0.00 102,000.00 102,000.00         1 50202301 - Agua 2.3.1.1.01 CARNE DE RES MOLIDA LIBRA 750 LB 144 170 127,500.00 0.00 0.00 0.00 108,000.00 127,500.00         1 50202301 - Agua 2.3.1.1.01 CARNE DE CERDO ( DE PIERNA ) LIBRA 750 LB 151 119 89,250.00 0.00 0.00 0.00 113,250.00 89,250.00         1 50202301 - Agua 2.3.1.1.01 CHULETA CON HUESO AHUMADA LIBRA 900 LB 116 115 103,500.00 0.00 0.00 0.00 104,400.00 103,500.00         1 50202301 - Agua 2.3.1.1.01 CARNE DE RES ( DE PIERNA ) LIBRA 750 LB 200 190 142,500.00 0.00 0.00 0.00 150,000.00 142,500.00         1 50202301 - Agua 2.3.1.1.01 HIGADO DE RES LIBRA 300 LB 78 78 23,400.00 0.00 0.00 0.00 23,400.00 23,400.00         1 50202301 - Agua 2.3.1.1.01 HIGADO DE POLLO LIBRA 300 LB 70 48 14,400.00 0.00 0.00 0.00 21,000.00 14,400.00         1 50202301 - Agua 2.3.1.1.01 SALAMI ( PIEZA DE 3.5 LIBRAS ) 150 UD 446 446 66,900.00 0.00 0.00 0.00 66,900.00 66,900.00         1 50202301 - Agua 2.3.1.1.01 JAMON ( PIEZA DE 5 LIBRAS ) 75 UD 469 469 35,175.00 0.00 0.00 0.00 35,175.00 35,175.00         1 50202301 - Agua 2.3.1.1.01 QUESO AMARILLO ( PIEZA DE 5 LIBRAS ) 75 UD 855 855 64,125.00 0.00 0.00 0.00 64,125.00 64,125.00         1 50202301 - Agua 2.3.1.1.01 QUESO BLANCO ( PIEZA DE 5 LIBRAS ) 75 UD 869 869 65,175.00 0.00 0.00 0.00 65,175.00 65,175.00         1 50202301 - Agua 2.3.1.1.01 ARROZ SELECTO (SACO DE 125 LIBRAS) 45 UD 3,200 3,188 143,460.00 0.00 0.00 0.00 144,000.00 143,460.00         1 50202301 - Agua 2.3.1.1.01 AZUCAR CREMA (SACO DE 125 LIBRAS) 12 UD 2,994 2,994 35,928.00 0.00 16 5,748.48 0.00 35,928.00 41,676.48         1 50202301 - Agua 2.3.1.1.01 SAL MOLIDA (SACO DE 100 LIBRAS) 3 UD 636 636 1,908.00 0.00 18 343.44 0.00 1,908.00 2,251.44         1 50202301 - Agua 2.3.1.1.01 HABICHUELA GIRA (SACO DE 100 LIBRAS) 6 UD 4,820 4,810 28,860.00 0.00 0.00 0.00 28,920.00 28,860.00         1 50202301 - Agua 2.3.1.1.01 HABICHUELA ROJA (SACO DE 100 LIBRAS) 6 UD 7,150 7,150 42,900.00 0.00 0.00 0.00 42,900.00 42,900.00         1 50202301 - Agua 2.3.1.1.01 HARINA DEL NEGRITO CAJA/40/1 (425 G ) 12 CAJ 2,596 2,907 34,884.00 0.00 0.00 0.00 31,152.00 34,884.00         1 50202301 - Agua 2.3.1.1.01 CAFE PAQUETE DE 1 LB 18 PAQ 205 246 4,428.00 0.00 16 708.48 0.00 3,690.00 5,136.48         1 50202301 - Agua 2.3.1.1.01 OREGANO MOLIDO LIBRA 6 LB 67 67 402.00 0.00 18 72.36 0.00 402.00 474.36         1 50202301 - Agua 2.3.1.1.01 AZAFRAN CAJA 24/1 3 CAJ 1,283 1,240 3,720.00 0.00 18 669.60 0.00 3,849.00 4,389.60         1 50202301 - Agua 2.3.1.1.01 CANELA MOLIDA LIBRA 6 LB 250 500 3,000.00 0.00 0.00 0.00 1,500.00 3,000.00         1 50202301 - Agua 2.3.1.1.01 CANELA ENTERA LIBRA 6 LB 225 275 1,650.00 0.00 0.00 0.00 1,350.00 1,650.00         1 50202301 - Agua 2.3.1.1.01 MALAGUETA ENTERA LIBRA 6 LB 201 208 1,248.00 0.00 0.00 0.00 1,206.00 1,248.00         1 50202301 - Agua 2.3.1.1.01 CLAVO DULCE ENTERO LIBRA 6 LB 325 412 2,472.00 0.00 0.00 0.00 1,950.00 2,472.00         1 50202301 - Agua 2.3.1.1.01 SAZON EN POLVO (CAJA 24/1) 24 CAJ 3,024 2,020 48,480.00 0.00 18 8,726.40 0.00 72,576.00 57,206.40         1 50202301 - Agua 2.3.1.1.01 SAZON LIQUIDO (CAJA 4 GL/1) 12 CAJ 995 641 7,692.00 0.00 18 1,384.56 0.00 11,940.00 9,076.56         1 50202301 - Agua 2.3.1.1.01 CAJA DE BACALAO (C/22 LIBRAS ) 9 CAJ 7,600 9,419 84,771.00 0.00 0.00 0.00 68,400.00 84,771.00         1 50202301 - Agua 2.3.1.1.01 CARTONES DE HUEVO (30 C/ U ) 120 UD 201 229 27,480.00 0.00 0.00 0.00 24,120.00 27,480.00         1 50202301 - Agua 2.3.1.1.01 GUANDULES CON COCO CAJA 24/1 24 CAJ 1,235 1,282 30,768.00 0.00 18 5,538.24 0.00 29,640.00 36,306.24         1 50202301 - Agua 2.3.1.1.01 GUANDULES SIN COCO CAJA 24/1 15 CAJ 1,105 1,157 17,355.00 0.00 18 3,123.90 0.00 16,575.00 20,478.90         1 50202301 - Agua 2.3.1.1.01 LECHE DE COCO CAJA 24/1 12 CAJ 1,100 1,157 13,884.00 0.00 18 2,499.12 0.00 13,200.00 16,383.12         1 50202301 - Agua 2.3.1.1.01 LATA DE ACEITE GRANDE 20 UD 1,855 2,020 40,400.00 0.00 16 6,464.00 0.00 37,100.00 46,864.00         1 50202301 - Agua 2.3.1.1.01 ACEITE VERDE GALON 6 GAL 1,219 1,507 9,042.00 0.00 18 1,627.56 0.00 7,314.00 10,669.56         1 50202301 - Agua 2.3.1.1.01 PASTA DE TOMATE (KILO) 24 UD 157 130 3,120.00 0.00 18 561.60 0.00 3,768.00 3,681.60         1 50202301 - Agua 2.3.1.1.01 LECHE EVAPORADA ( CAJA 48/1 ) 50 CAJ 2,400 1,935 96,750.00 0.00 0.00 0.00 120,000.00 96,750.00         1 50202301 - Agua 2.3.1.1.01 MAIZ DULCE (CAJA 24/1) 22 CAJ 1,345 1,345 29,590.00 0.00 18 5,326.20 0.00 29,590.00 34,916.20         1 50202301 - Agua 2.3.1.1.01 TUNA EN TROZO EN ACEITE VEGETAL ( CAJA 24/1 ) 30 CAJ 1,719 1,653 49,590.00 0.00 18 8,926.20 0.00 51,570.00 58,516.20         1 50202301 - Agua 2.3.1.1.01 MAYONESA ( C/4 POTES DE 5LBS/1) 12 CAJ 2,257 1,582 18,984.00 0.00 18 3,417.12 0.00 27,084.00 22,401.12         1 50202301 - Agua 2.3.1.1.01 HABICHUELA NEGRA (SACO DE 100 LIBRAS) 3 UD 5,040 5,000 15,000.00 0.00 0.00 0.00 15,120.00 15,000.00         1 50202301 - Agua 2.3.1.1.01 TRIGO (SACO DE 50 LIBRAS) 12 UD 1,875 1,870 22,440.00 0.00 0.00 0.00 22,500.00 22,440.00         1 50202301 - Agua 2.3.1.1.01 AVENA ENTERA (SACO DE 100 LIBRAS) 6 UD 2,160 1,720 10,320.00 0.00 0.00 0.00 12,960.00 10,320.00         1 50202301 - Agua 2.3.1.1.01 HARINA DE TRIGO (SACO DE 50 LIBRAS) 1 UD 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         1 50202301 - Agua 2.3.1.1.01 GALLETA DE SODA ( FARDO ) 72 UD 795 690 49,680.00 0.00 18 8,942.40 0.00 57,240.00 58,622.40         1 50202301 - Agua 2.3.1.1.01 MAICENA CAJA/40/1 (425 G ) 15 CAJ 2,010 3,938 59,070.00 0.00 0.00 0.00 30,150.00 59,070.00         1 50202301 - Agua 2.3.1.1.01 MANTEQUILLA ( C/4 TARROS DE 5LBS/1) 12 CAJ 1,924 1,694 20,328.00 0.00 16 3,252.48 0.00 23,088.00 23,580.48         1 50202301 - Agua 2.3.1.1.01 VINAGRE BLANCO ( C/4 GL/1 ) 9 CAJ 828 240 2,160.00 0.00 18 388.80 0.00 7,452.00 2,548.80         1 50202301 - Agua 2.3.1.1.01 SALSA CHINA ( C/4 GL/1 ) 9 CAJ 1,908 430 3,870.00 0.00 18 696.60 0.00 17,172.00 4,566.60         1 50202301 - Agua 2.3.1.1.01 CAJA DE SOPITA ( 6/1/240 UNID ) 15 CAJ 8,041 8,041 120,615.00 0.00 18 21,710.70 0.00 120,615.00 142,325.70         1 50202301 - Agua 2.3.1.1.01 CHOCOLATE EN TABLETA ( CAJA 60 TAB.) 12 CAJ 390 390 4,680.00 0.00 16 748.80 0.00 4,680.00 5,428.80         1 50202301 - Agua 2.3.1.1.01 LECHE EN POLVO ( FUNDA DE 55 LIBRAS ) 12 UD 5,375 5,375 64,500.00 0.00 0.00 0.00 64,500.00 64,500.00         1 50202301 - Agua 2.3.1.1.01 SPAGUETIS ( FARDO 10 LBS/1) 18 UD 441 300 5,400.00 0.00 0.00 0.00 7,938.00 5,400.00         1 50202301 - Agua 2.3.1.1.01 ESPIRALES ( FARDO 10 LBS/1) 18 UD 350 357 6,426.00 0.00 0.00 0.00 6,300.00 6,426.00         1 50202301 - Agua 2.3.1.1.01 FIDEO ( FARDO 10 LBS/1) 18 UD 275 300 5,400.00 0.00 0.00 0.00 4,950.00 5,400.00         1 50202301 - Agua 2.3.1.1.01 VAINILLA BLANCA GALON 6 GAL 100 136 816.00 0.00 18 146.88 0.00 600.00 962.88         1 50202301 - Agua 2.3.1.1.01 VINO TINTO P/COCINAR ( BOTELLA ) 36 UD 151 148 5,328.00 0.00 18 959.04 0.00 5,436.00 6,287.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO OCEAN BEEF.pdf CONTRATO OCEAN BEEF.pdf Download APROPIACION PRESUPUESTARIA OCEAN BEEF.pdf APROPIACION PRESUPUESTARIA OCEAN BEEF.pdf Download CUOTA A COMPROMETER OCEAN BEEF.pdf CUOTA A COMPROMETER OCEAN BEEF.pdf Download ACTA DE ADJUDICACION OCEAN BEEF.pdf ACTA DE ADJUDICACION OCEAN BEEF.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 2,376,806.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,376,806.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 2,376,806.96  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20225180010004153 1 2,376,806.96  DOP Vencido CUOTA A COMPROMETER OCEAN BEEF.pdf