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.646123   Contract reference HOSGEDOPOL-2022-00187   Contract description: ADQUISICION DE ALIMENTOS DE PARA HUMANOS   Type of Contract Goods   Contract Start: 27/07/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 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 HOSGEDOPOL-CCC-CP-2022-0008   Request Title ADQUISICION DE ALIMENTOS PARA HUMANOS, DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES.   Description ADQUISICION DE ALIMENTOS PARA HUMANOS, DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES.   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference HOSGEDOPOL-CCC-CP-2022-0008_CP001   Type of Contract GoodsDominicana   Contract Value 518,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional 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.1355346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,450.00 0.00 0.00 0.00 654,300.00 518,450.00         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         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRÓN ROJOS/VERDES/AMARILLOS 100 LB 70 42 4,200.00 0.00 0.00 0.00 7,000.00 4,200.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO, SACOS DE 22 LIBRAS 20 UD 4,660 2,700 54,000.00 0.00 0.00 0.00 93,200.00 54,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 2,000 LB 25 10 20,000.00 0.00 0.00 0.00 50,000.00 20,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 1,500 LB 14 16 24,000.00 0.00 0.00 0.00 21,000.00 24,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS 1,500 LB 39 15 22,500.00 0.00 0.00 0.00 58,500.00 22,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERRO 75 LB 20 30 2,250.00 0.00 0.00 0.00 1,500.00 2,250.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 200 LB 35 35 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 200 LB 29 45 9,000.00 0.00 0.00 0.00 5,800.00 9,000.00         38 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES 20,000 UD 4.5 3 60,000.00 0.00 0.00 0.00 90,000.00 60,000.00         48 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA 100 UD 100 52 5,200.00 0.00 0.00 0.00 10,000.00 5,200.00         57 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 90 UD 50 50 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         62 50171901 - Encurtidos 2.3.1.1.01 PEPINO 200 LB 14 14 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         64 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANOS VERDES 30,000 UD 10 10 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         67 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 150 LB 20 20 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA GELLART GALLERY.pdf CERTIFICADO DE CUOTA GELLART GALLERY.pdf Download CONTRATO GERALL GALLERIT.pdf CONTRATO GERALL GALLERIT.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 127,592.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 127,592.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALIMENTOS PARA HUMANOS 127,592.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656089483524gx8qk 558 127,592.20  DOP Vencido CERTIFICADO DE CUOTA OCEAN BEEF.pdf