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.624048   Contract reference HMISS-2022-00017   Contract description: COMPRA DE ALIMENTOS PERECEDEROS PARA CONSUMO DE LOS PACIENTES Y EL PERSONAL INTERNO DEL HOSPITAL SANTO SOCORRO   Type of Contract Goods   Contract Start: 23/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0007   Request Title COMPRA DE ALIMENTOS PERECEDEROS PARA CONSUMO DE LOS PACIENTES Y EL PERSONAL INTERNO DEL HOSPITAL SANTO SOCORRO   Description COMPRA DE ALIMENTOS PERECEDEROS PARA CONSUMO DE LOS PACIENTES Y EL PERSONAL INTERNO DEL HOSPITAL SANTO SOCORRO   Business Operation Despensa   Reply Reference HMISS-DAF-CM-2022-0007   Type of Contract GoodsDominicana   Contract Value 463,474 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,474.00 0.00 0.00 0.00 589,394.00 463,474.00         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 6,000 UD 11 6 36,000.00 0.00 0.00 0.00 66,000.00 36,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 PLATANO 1,800 UD 15 15 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         3 50101634 - Fruta fresca 2.3.1.1.01 YUCA 400 LB 19 25 10,000.00 0.00 0.00 0.00 7,600.00 10,000.00         4 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA 600 LB 42 40 24,000.00 0.00 0.00 0.00 25,200.00 24,000.00         5 50101634 - Fruta fresca 2.3.1.1.01 PAPA BLANCA 600 LB 110 30 18,000.00 0.00 0.00 0.00 66,000.00 18,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 600 LB 60 40 24,000.00 0.00 0.00 0.00 36,000.00 24,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 120 LB 60 132 15,840.00 0.00 0.00 0.00 7,200.00 15,840.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 24 PAQ 30 42 1,008.00 0.00 0.00 0.00 720.00 1,008.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 24 PAQ 29 45 1,080.00 0.00 0.00 0.00 696.00 1,080.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 12 PAQ 30 50 600.00 0.00 0.00 0.00 360.00 600.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL 6 PAQ 32 96 576.00 0.00 0.00 0.00 192.00 576.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 24 PAQ 30 75 1,800.00 0.00 0.00 0.00 720.00 1,800.00         13 50101634 - Fruta fresca 2.3.1.1.01 TOMATE BARCELO 300 LB 30 40 12,000.00 0.00 0.00 0.00 9,000.00 12,000.00         14 50101634 - Fruta fresca 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 35 40 12,000.00 0.00 0.00 0.00 10,500.00 12,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 120 UD 120 90 10,800.00 0.00 0.00 0.00 14,400.00 10,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 300 UD 40 18 5,400.00 0.00 0.00 0.00 12,000.00 5,400.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 360 LB 60 20 7,200.00 0.00 0.00 0.00 21,600.00 7,200.00         18 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA 240 LB 50 20 4,800.00 0.00 0.00 0.00 12,000.00 4,800.00         19 50101634 - Fruta fresca 2.3.1.1.01 AUYAMA 240 LB 65 30 7,200.00 0.00 0.00 0.00 15,600.00 7,200.00         20 50221001 - Granos 2.3.1.1.01 GUANDULES SECOS 200 LB 70 60 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 240 LB 40 35 8,400.00 0.00 0.00 0.00 9,600.00 8,400.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 200 LB 100 90 18,000.00 0.00 0.00 0.00 20,000.00 18,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 80 LB 75 70 5,600.00 0.00 0.00 0.00 6,000.00 5,600.00         24 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA EN RAMAS 20 LB 120 270 5,400.00 0.00 0.00 0.00 2,400.00 5,400.00         25 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 12 LB 40 75 900.00 0.00 0.00 0.00 480.00 900.00         26 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 12 LB 78 75 900.00 0.00 0.00 0.00 936.00 900.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 240 UD 30 25 6,000.00 0.00 0.00 0.00 7,200.00 6,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BARENJENA 450 LB 26 18 8,100.00 0.00 0.00 0.00 11,700.00 8,100.00         29 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO EN HOJA 6 LB 120 110 660.00 0.00 0.00 0.00 720.00 660.00         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA NEGRA MOLIDA 6 LB 165 400 2,400.00 0.00 0.00 0.00 990.00 2,400.00         31 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 6,000 UD 5 7 42,000.00 0.00 0.00 0.00 30,000.00 42,000.00         32 50101543 - Judías secas 2.3.1.1.01 HABICHUELA NEGRA 200 LB 95 80 16,000.00 0.00 0.00 0.00 19,000.00 16,000.00         33 50101543 - Judías secas 2.3.1.1.01 HABICHUELA BLANCA 150 LB 95 80 12,000.00 0.00 0.00 0.00 14,250.00 12,000.00         34 50101543 - Judías secas 2.3.1.1.01 HABICHUELA ROJA 150 LB 130 80 12,000.00 0.00 0.00 0.00 19,500.00 12,000.00         35 50101543 - Judías secas 2.3.1.1.01 LENTEJA 100 LB 55 50 5,000.00 0.00 0.00 0.00 5,500.00 5,000.00         36 50101543 - Judías secas 2.3.1.1.01 ARVEJA 100 LB 55 66 6,600.00 0.00 0.00 0.00 5,500.00 6,600.00         37 50101543 - Judías secas 2.3.1.1.01 HABICHUELA GIRA 400 LB 95 65 26,000.00 0.00 0.00 0.00 38,000.00 26,000.00         38 50171901 - Encurtidos 2.3.1.1.01 JENGIBRE 6 LB 55 100 600.00 0.00 0.00 0.00 330.00 600.00         39 10161506 - Naranjos 2.6.7.9.01 NARANJA AGRIA 300 UD 15 15 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         40 50171901 - Encurtidos 2.3.1.1.01 CURCUMA EN POLVO 2 LB 50 550 1,100.00 0.00 0.00 0.00 100.00 1,100.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 150 LB 48 35 5,250.00 0.00 0.00 0.00 7,200.00 5,250.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 150 LB 60 30 4,500.00 0.00 0.00 0.00 9,000.00 4,500.00         43 10161506 - Naranjos 2.6.7.9.01 LIMON 120 LB 75 42 5,040.00 0.00 0.00 0.00 9,000.00 5,040.00         44 50121539 - Pescado fresco 2.3.1.1.01 BACALAO (55LB) 3 CAJ 3,500 8,910 26,730.00 0.00 0.00 0.00 10,500.00 26,730.00         45 50221001 - Granos 2.3.1.1.01 TRIGO 30 LB 100 65 1,950.00 0.00 0.00 0.00 3,000.00 1,950.00         46 50101634 - Fruta fresca 2.3.1.1.01 BATATA 60 LB 40 25 1,500.00 0.00 0.00 0.00 2,400.00 1,500.00         47 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO 120 PAQ 40 42 5,040.00 0.00 0.00 0.00 4,800.00 5,040.00 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_20/5/2022_5_41 p.m..Pdf Download Certificado de Apropiación de Fondos (1).pdf Certificado de Apropiación de Fondos (1).pdf Download ACTA SIMPLE ALIMENTOS PERECEDEROS.pdf ACTA SIMPLE ALIMENTOS PERECEDEROS.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 463,474.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 453,934.00  DOP ---- View 2.6.7.9.01 9,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 463,474.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 463,474.00  DOP Vencido Certificado de Apropiación de Fondos (1).pdf