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.636911   Contract reference Hosp Marcelino Velez-2022-00303   Contract description: COMPRA DE DESPENSA   Type of Contract Goods   Contract Start: 28/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2022 15:00:00 ((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-2022-0009   Request Title COMPRA DESPENSA ABRIL-JUNIO 2022   Description COMPRA DESPENSA ABRIL-JUNIO 2022   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION SUPLIDORES Y SERVICIOS STEFEN,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 2,558,485.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 15:00:00 ((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.1346413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,451,510.00 0.00 106,975.28 0.00 2,356,584.00 2,558,485.28         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 150 165 297,000.00 0.00 0 0.00 0.00 270,000.00 297,000.00         1 50202301 - Agua 2.3.1.1.01 MUSLO DE POLLO ( LIBRA ) 1,200 LB 85 93 111,600.00 0.00 0 0.00 0.00 102,000.00 111,600.00         1 50202301 - Agua 2.3.1.1.01 CARNE DE RES MOLIDA ( LIBRA ) 750 LB 170 175 131,250.00 0.00 0 0.00 0.00 127,500.00 131,250.00         1 50202301 - Agua 2.3.1.1.01 CARNE DE CERDO ( DE PIERNA ) ( LIBRA ) 750 LB 119 125 93,750.00 0.00 0 0.00 0.00 89,250.00 93,750.00         1 50202301 - Agua 2.3.1.1.01 CHULETA CON HUESO AHUMADA ( LIBRA ) 900 LB 115 128 115,200.00 0.00 0 0.00 0.00 103,500.00 115,200.00         1 50202301 - Agua 2.3.1.1.01 CARNE DE RES (DE PIERNA) ( LIBRA ) 750 LB 190 205 153,750.00 0.00 0 0.00 0.00 142,500.00 153,750.00         1 50202301 - Agua 2.3.1.1.01 HIGADO DE RES ( LIBRA ) 300 LB 78 83 24,900.00 0.00 0 0.00 0.00 23,400.00 24,900.00         1 50202301 - Agua 2.3.1.1.01 HIGADO DE POLLO ( LIBRA ) 300 LB 48 55 16,500.00 0.00 0 0.00 0.00 14,400.00 16,500.00         1 50202301 - Agua 2.3.1.1.01 SALAMI ( PIEZA DE 3.5 LIBRAS ) 150 UD 446 456 68,400.00 0.00 0 0.00 0.00 66,900.00 68,400.00         1 50202301 - Agua 2.3.1.1.01 JAMON ( PIEZA DE 5 LIBRAS ) 75 UD 469 479 35,925.00 0.00 0 0.00 0.00 35,175.00 35,925.00         1 50202301 - Agua 2.3.1.1.01 QUESO AMARILLO ( PIEZA DE 5 LIBRAS ) 75 UD 855 865 64,875.00 0.00 0 0.00 0.00 64,125.00 64,875.00         1 50202301 - Agua 2.3.1.1.01 QUESO BLANCO ( PIEZA DE 5 LIBRAS ) 75 UD 869 879 65,925.00 0.00 0 0.00 0.00 65,175.00 65,925.00         1 50202301 - Agua 2.3.1.1.01 SACO DE ARROZ SELECTO ( 125 LIBRAS ) 45 UD 3,188 3,198 143,910.00 0.00 0 0.00 0.00 143,460.00 143,910.00         1 50202301 - Agua 2.3.1.1.01 SACO DE AZUCAR CREMA ( 125 LIBRAS ) 12 UD 2,994 2,998 35,976.00 0.00 16 5,756.16 0.00 35,928.00 41,732.16         1 50202301 - Agua 2.3.1.1.01 LECHE DE COCO ( CAJA 24/1 ) 12 CAJ 1,157 1,157 13,884.00 0.00 18 2,499.12 0.00 13,884.00 16,383.12         1 50202301 - Agua 2.3.1.1.01 LATA DE ACEITE GRANDE 20 UD 2,020 2,020 40,400.00 0.00 16 6,464.00 0.00 40,400.00 46,864.00         1 50202301 - Agua 2.3.1.1.01 PASTA DE TOMATE CAJA 24/1 24 CAJ 3,120 3,120 74,880.00 0.00 18 13,478.40 0.00 74,880.00 88,358.40         1 50202301 - Agua 2.3.1.1.01 LECHE EVAPORADA ( CAJA 48/1 ) 50 CAJ 1,935 1,935 96,750.00 0.00 0 0.00 0.00 96,750.00 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 1,653 1,653 49,590.00 0.00 18 8,926.20 0.00 49,590.00 58,516.20         1 50202301 - Agua 2.3.1.1.01 MAYONESA ( CAJA 4 POTES DE 5 LBS/1 ) 12 CAJ 1,582 1,582 18,984.00 0.00 18 3,417.12 0.00 18,984.00 22,401.12         1 50202301 - Agua 2.3.1.1.01 MANTEQUILLA ( CAJA 4 TARROS DE 5 LBS/1 ) 12 CAJ 1,694 1,694 20,328.00 0.00 16 3,252.48 0.00 20,328.00 23,580.48         1 50202301 - Agua 2.3.1.1.01 VINAGRE BLANCO ( CAJA 4 GL/1 ) 9 CAJ 240 240 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         1 50202301 - Agua 2.3.1.1.01 SALSA CHINA ( CAJA 4 GL/1 ) 9 CAJ 430 430 3,870.00 0.00 18 696.60 0.00 3,870.00 4,566.60         1 50202301 - Agua 2.3.1.1.01 CAJAS DE SOPITAS ( 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 TABLETAS ( 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 FUNDA DE LECHE EN POLVO ( 55 LBS ) 12 UD 5,375 5,375 64,500.00 0.00 0 0.00 0.00 64,500.00 64,500.00         1 50202301 - Agua 2.3.1.1.01 ESPAGUETIS (FARDO 10 LBS/1 ) 18 UD 300 300 5,400.00 0.00 0 0.00 0.00 5,400.00 5,400.00         1 50202301 - Agua 2.3.1.1.01 ESPIRALES DE COLORES (FARDO 10 LBS/1 ) 18 UD 357 357 6,426.00 0.00 0 0.00 0.00 6,426.00 6,426.00         1 50202301 - Agua 2.3.1.1.01 FIDEO ( FARDO 10 LBS/1 ) 18 UD 300 300 5,400.00 0.00 0 0.00 0.00 5,400.00 5,400.00         1 50202301 - Agua 2.3.1.1.01 VAINILLA BLANCA ( GALON ) 6 GAL 136 136 816.00 0.00 18 146.88 0.00 816.00 962.88         1 50202301 - Agua 2.3.1.1.01 VINO TINTO P/COCINAR ( BOTELLA ) 36 UD 148 148 5,328.00 0.00 18 959.04 0.00 5,328.00 6,287.04         1 50202301 - Agua 2.3.1.1.01 ACEITE VERDE ( GALON ) 6 GAL 1,507 1,507 9,042.00 0.00 18 1,627.56 0.00 9,042.00 10,669.56         1 50202301 - Agua 2.3.1.1.01 SACO DE SAL ( 100 LIBRAS ) 3 UD 636 656 1,968.00 0.00 18 354.24 0.00 1,908.00 2,322.24         1 50202301 - Agua 2.3.1.1.01 SACO DE HABICHUELA GIRA ( 100 LIBRAS ) 6 UD 4,810 4,910 29,460.00 0.00 0 0.00 0.00 28,860.00 29,460.00         1 50202301 - Agua 2.3.1.1.01 SACO DE HABICHUELA ROJA ( 100 LIBRAS ) 6 UD 7,150 7,250 43,500.00 0.00 0 0.00 0.00 42,900.00 43,500.00         1 50202301 - Agua 2.3.1.1.01 SACO DE HABICHUELA NEGRA ( 100 LIBRAS ) 3 UD 5,000 5,200 15,600.00 0.00 0 0.00 0.00 15,000.00 15,600.00         1 50202301 - Agua 2.3.1.1.01 SACO DE TRIGO ( 50 LIBRAS ) 12 UD 1,870 1,970 23,640.00 0.00 0 0.00 0.00 22,440.00 23,640.00         1 50202301 - Agua 2.3.1.1.01 SACO DE AVENA ENTERA ( 100 LIBRAS ) 6 UD 1,720 1,820 10,920.00 0.00 0 0.00 0.00 10,320.00 10,920.00         1 50202301 - Agua 2.3.1.1.01 SACO DE HARINA DE TRIGO ( 50 LIBRAS ) 1 UD 2,100 2,250 2,250.00 0.00 0 0.00 0.00 2,100.00 2,250.00         1 50202301 - Agua 2.3.1.1.01 GALLETAS DE SODA ( FARDO ) 72 UD 690 790 56,880.00 0.00 18 10,238.40 0.00 49,680.00 67,118.40         1 50202301 - Agua 2.3.1.1.01 MAICENA C/40/1 ( 425 G) 15 UD 3,938 3,968 59,520.00 0.00 0 0.00 0.00 59,070.00 59,520.00         1 50202301 - Agua 2.3.1.1.01 HARINA DEL NEGRITO CAJA 40/1 ( 425 G ) 12 UD 2,907 2,975 35,700.00 0.00 0 0.00 0.00 34,884.00 35,700.00         1 50202301 - Agua 2.3.1.1.01 CAFE PAQUETE DE 1 LB 18 PAQ 246 268 4,824.00 0.00 16 771.84 0.00 4,428.00 5,595.84         1 50202301 - Agua 2.3.1.1.01 OREGANO MOLIDO ( LIBRA ) 6 LB 67 78 468.00 0.00 18 84.24 0.00 402.00 552.24         1 50202301 - Agua 2.3.1.1.01 AZAFRAN CAJA 24/1 3 CAJ 1,240 1,270 3,810.00 0.00 18 685.80 0.00 3,720.00 4,495.80         1 50202301 - Agua 2.3.1.1.01 CANELA MOLIDA ( LIBRA ) 6 LB 500 550 3,300.00 0.00 0 0.00 0.00 3,000.00 3,300.00         1 50202301 - Agua 2.3.1.1.01 CANELA ENTERA ( LIBRA ) 6 LB 275 285 1,710.00 0.00 0 0.00 0.00 1,650.00 1,710.00         1 50202301 - Agua 2.3.1.1.01 MALAGUETA ENTERA ( LIBRA ) 6 LB 208 248 1,488.00 0.00 0 0.00 0.00 1,248.00 1,488.00         1 50202301 - Agua 2.3.1.1.01 CLAVO DULCE ( LIBRA ) 6 LB 412 462 2,772.00 0.00 0 0.00 0.00 2,472.00 2,772.00         1 50202301 - Agua 2.3.1.1.01 SAZON EN POLVO (CAJA 24/1 ) 24 CAJ 2,020 2,150 51,600.00 0.00 18 9,288.00 0.00 48,480.00 60,888.00         1 50202301 - Agua 2.3.1.1.01 SAZON LIQUIDO ( CAJA 4 GL/1 ) 12 CAJ 641 671 8,052.00 0.00 18 1,449.36 0.00 7,692.00 9,501.36         1 50202301 - Agua 2.3.1.1.01 BACALAO (CAJA 55 LIBRAS ) 9 CAJ 9,419 9,489 85,401.00 0.00 0 0.00 0.00 84,771.00 85,401.00         1 50202301 - Agua 2.3.1.1.01 HUEVOS ( CARTON 30 UNIDADES ) 120 UD 229 239 28,680.00 0.00 0 0.00 0.00 27,480.00 28,680.00         1 50202301 - Agua 2.3.1.1.01 GUANDULES CON COCO ( CAJA 24/1 ) 24 CAJ 1,282 1,292 31,008.00 0.00 18 5,581.44 0.00 30,768.00 36,589.44         1 50202301 - Agua 2.3.1.1.01 GUANDULES SIN COCO ( CAJA 24/1 ) 15 CAJ 1,157 1,157 17,355.00 0.00 18 3,123.90 0.00 17,355.00 20,478.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SUPLIDORES Y SERVICIOS STEFEN.pdf CONTRATO SUPLIDORES Y SERVICIOS STEFEN.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION CCC-CP-2022-0009.pdf ACTA DE ADJUDICACION CCC-CP-2022-0009.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 2,558,485.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,558,485.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFEENCIA 2,558,485.28  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100041678 1 2,558,485.28  DOP Vencido CUOTA A COMPROMETER.pdf