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.594701   Contract reference HMISS-2022-00006   Contract description: COMPRA DE ALIMENTOS PERECEDEROS CORRESPONDIENTE AL PRIMER TRIMESTRE PARA SER CONSUMIDO POR LOS PACIENTES Y EL PERSONAL INTERNO DEL HOSPITAL SANTO SOCORRO, DESTINADO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 17:00:00 ((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 HMISS-DAF-CM-2022-0001   Request Title COMPRA DE ALIMENTOS PERECEDEROS CORRESPONDIENTE AL PRIMER TRIMESTRE PARA SER CONSUMIDO POR LOS PACIENTES Y EL PERSONAL INTERNO DEL HOSPITAL SANTO SOCORRO, DESTINADO A MIPYMES MUJER   Description COMPRA DE ALIMENTOS PERECEDEROS CORRESPONDIENTE AL PRIMER TRIMESTRE PARA SER CONSUMIDO POR LOS PACIENTES Y EL PERSONAL INTERNO DEL HOSPITAL SANTO SOCORRO, DESTINADO A MIPYMES MUJER.   Business Operation Despensa   Reply Reference Inversiones Dumé Infante, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 880,504 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1284402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 880,504.00 0.00 0.00 0.00 960,770.00 880,504.00         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         1 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 6,600 UD 13 7 46,200.00 0.00 0.00 0.00 85,800.00 46,200.00         2 50101634 - Fruta fresca 2.3.1.1.01 PLATANO 1,950 UD 29 22 42,900.00 0.00 0.00 0.00 56,550.00 42,900.00         3 50101634 - Fruta fresca 2.3.1.1.01 YUCA 900 LB 28 21 18,900.00 0.00 0.00 0.00 25,200.00 18,900.00         4 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA 600 LB 63 56 33,600.00 0.00 0.00 0.00 37,800.00 33,600.00         5 50101634 - Fruta fresca 2.3.1.1.01 PAPA BLANCA 1,500 LB 38 27 40,500.00 0.00 0.00 0.00 57,000.00 40,500.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CEBOLLA 750 LB 68 68 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJO 150 LB 165 136 20,400.00 0.00 0.00 0.00 24,750.00 20,400.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VERDURA 45 PAQ 250 198 8,910.00 0.00 0.00 0.00 11,250.00 8,910.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CILANTRO ANCHO 45 PAQ 165 136 6,120.00 0.00 0.00 0.00 7,425.00 6,120.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PUERRO 30 PAQ 180 176 5,280.00 0.00 0.00 0.00 5,400.00 5,280.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PEREJIL 15 PAQ 185 182 2,730.00 0.00 0.00 0.00 2,775.00 2,730.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 APIO 30 PAQ 95 95 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         13 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 TOMATE BARCELO 375 LB 100 96 36,000.00 0.00 0.00 0.00 37,500.00 36,000.00         14 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 TOMATE DE ENSALADA 375 LB 100 96 36,000.00 0.00 0.00 0.00 37,500.00 36,000.00         15 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 REPOLLO 180 UD 150 125 22,500.00 0.00 0.00 0.00 27,000.00 22,500.00         16 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 PEPINO 360 UD 50 30 10,800.00 0.00 0.00 0.00 18,000.00 10,800.00         17 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 LECHUGA REPOLLADA 300 LB 75 58 17,400.00 0.00 0.00 0.00 22,500.00 17,400.00         18 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA 300 LB 55 38 11,400.00 0.00 0.00 0.00 16,500.00 11,400.00         19 50101634 - Fruta fresca 2.3.1.1.01 AUYAMA 270 LB 80 58 15,660.00 0.00 0.00 0.00 21,600.00 15,660.00         20 50221001 - Granos 2.3.1.1.01 GUANDULES SECOS 150 LB 95 86 12,900.00 0.00 0.00 0.00 14,250.00 12,900.00         21 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 AJI CUBANELA 300 LB 95 93 27,900.00 0.00 0.00 0.00 28,500.00 27,900.00         22 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 AJI MORRON 300 LB 115 98 29,400.00 0.00 0.00 0.00 34,500.00 29,400.00         23 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 AJI GUSTOSO 90 LB 215 260 23,400.00 0.00 0.00 0.00 19,350.00 23,400.00         24 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA EN RAMAS 30 LB 285 568 17,040.00 0.00 0.00 0.00 8,550.00 17,040.00         25 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 15 LB 285 276 4,140.00 0.00 0.00 0.00 4,275.00 4,140.00         26 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 15 LB 85 650 9,750.00 0.00 0.00 0.00 1,275.00 9,750.00         27 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 HOJA DE LAUREL 6 LB 580 500 3,000.00 0.00 0.00 0.00 3,480.00 3,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA 150 UD 35 48 7,200.00 0.00 0.00 0.00 5,250.00 7,200.00         29 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 360 LB 155 225 81,000.00 0.00 0.00 0.00 55,800.00 81,000.00         30 50101634 - Fruta fresca 2.3.1.1.01 OREGANO EN HOJA 15 LB 150 180 2,700.00 0.00 0.00 0.00 2,250.00 2,700.00         31 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA NEGRA 12 LB 175 230 2,760.00 0.00 0.00 0.00 2,100.00 2,760.00         32 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 4,500 UD 8 9 40,500.00 0.00 0.00 0.00 36,000.00 40,500.00         33 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 150 LB 95 95 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         34 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 150 LB 95 95 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         35 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 150 LB 135 135 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         36 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 600 LB 95 95 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         37 50221001 - Granos 2.3.1.1.01 LENTEJA 150 LB 58 60 9,000.00 0.00 0.00 0.00 8,700.00 9,000.00         38 50221001 - Granos 2.3.1.1.01 ARVEJA 150 LB 55 58 8,700.00 0.00 0.00 0.00 8,250.00 8,700.00         39 50121539 - Pescado fresco 2.3.1.1.01 BACALO DE 55 LB 3 CAJ 7,900 8,500 25,500.00 0.00 0.00 0.00 23,700.00 25,500.00         40 10151525 - Semillas o plá(...)10151525 - Semillas o plántulas de brócoli 2.6.7.9.01 BROCOLI 120 LB 55 72 8,640.00 0.00 0.00 0.00 6,600.00 8,640.00         41 10151523 - Semillas o plá(...)10151523 - Semillas o plántulas de coliflor 2.6.7.9.01 COLIFLOR 120 LB 70 72 8,640.00 0.00 0.00 0.00 8,400.00 8,640.00         42 10161506 - Naranjos 2.6.7.9.01 LIMON 120 LB 75 65 7,800.00 0.00 0.00 0.00 9,000.00 7,800.00         43 10161506 - Naranjos 2.6.7.9.01 NARANJA AGRIA 286 UD 65 19 5,434.00 0.00 0.00 0.00 18,590.00 5,434.00         44 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 TAMARINDO 120 PAQ 65 85 10,200.00 0.00 0.00 0.00 7,800.00 10,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/1/2022_3_50 p.m..Pdf Download CERT Y ACTA DE MERCADO.pdf CERT Y ACTA DE MERCADO.pdf Download ACTA SIMPLE CORREGIDA MERCADO HMISS-DAF-CM-2022-0001.pdf ACTA SIMPLE CORREGIDA MERCADO HMISS-DAF-CM-2022-0001.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 880,504.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 636,390.00  DOP ---- View 2.6.7.9.01 233,914.00  DOP ---- View 2.3.1.3.02 10,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 880,504.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SN 1 880,504.00  DOP Vencido CERT Y ACTA DE MERCADO.pdf