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.662195   Contract reference Hosp. Reid Cabral-2022-00046   Contract description: ADQUISICIÓN DE ALIMENTOS CRUDOS NO PERECEDEROS (DESPENSA)   Type of Contract Goods   Contract Start: 19/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2022-0017   Request Title ADQUISICIÓN DE ALIMENTOS CRUDOS NO PERECEDEROS (DESPENSA)   Description ADQUISICIÓN DE ALIMENTOS CRUDOS NO PERECEDEROS (DESPENSA) A SER CONSUMIDO POR LOS PACIENTES Y EL PERSONAL INTERNO DEL HOSPITAL PEDIÁTRICO ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACIÓN Y NUTRICIÓN   Reply Reference Vicrova Market Trader, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,149,641.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1421052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,040,001.00 0.00 109,640.94 0.00 1,149,999.00 1,149,641.94         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 50171707 - Vinagres 2.3.1.1.01 VINAGRE 18 GAL 95 790 14,220.00 0.00 18 2,559.60 0.00 1,710.00 16,779.60         2 50151605 - Grasa saturada(...)50151605 - Grasa saturada animal comestibles 2.3.1.1.01 SACOS DE AZUCAR CREMA 24 UD 3,601 3,400 81,600.00 0.00 16 13,056.00 0.00 86,424.00 94,656.00         3 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 LECHE PARA INFANTES 144 UD 1,150 1,200 172,800.00 0.00 0.00 0.00 165,600.00 172,800.00         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO TIPO GOUDA 30 LB 450 390 11,700.00 0.00 0.00 0.00 13,500.00 11,700.00         5 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNA EN AGUA ENTERA 288 UD 79 75 21,600.00 0.00 0.00 0.00 22,752.00 21,600.00         6 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNA EN ACEITE ENTERA 288 UD 99 86 24,768.00 0.00 0.00 0.00 28,512.00 24,768.00         7 50171902 - Condimento 2.3.1.1.01 SAZÓN COMPLETO 48/1 144 UD 85 90 12,960.00 0.00 18 2,332.80 0.00 12,240.00 15,292.80         8 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE EMPAQUES DE 30 LBS 45 UD 2,300 1,950 87,750.00 0.00 18 15,795.00 0.00 103,500.00 103,545.00         9 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GUANDULES EN LATA 216 UD 99 98 21,168.00 0.00 18 3,810.24 0.00 21,384.00 24,978.24         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA DE RAYA EN FALDO 3 UD 986 950 2,850.00 0.00 18 513.00 0.00 2,958.00 3,363.00         11 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 LIBRAS DE CODITO 240 LB 95 110 26,400.00 0.00 0.00 0.00 22,800.00 26,400.00         12 50171707 - Vinagres 2.3.1.1.01 VINAGRE ROJO 72 GAL 285 300 21,600.00 0.00 18 3,888.00 0.00 20,520.00 25,488.00         13 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 PETIT POIS 425 GRAMOS 72 UD 95 95 6,840.00 0.00 18 1,231.20 0.00 6,840.00 8,071.20         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLASTICAS NEGRAS EN FALDO 3 PAQ 890 990 2,970.00 0.00 18 534.60 0.00 2,670.00 3,504.60         15 50171902 - Condimento 2.3.1.1.01 CANELA 30 LB 390 290 8,700.00 0.00 0.00 0.00 11,700.00 8,700.00         16 50171902 - Condimento 2.3.1.1.01 SAL MOLIDA 750 LB 15 16 12,000.00 0.00 18 2,160.00 0.00 11,250.00 14,160.00         17 50171902 - Condimento 2.3.1.1.01 SALSA CHINA EN GALON 24 GAL 450 381 9,144.00 0.00 18 1,645.92 0.00 10,800.00 10,789.92         18 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 SPAGUETIS 120 LB 85 115 13,800.00 0.00 0.00 0.00 10,200.00 13,800.00         19 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN BARRAS 6,480 UD 25 20 129,600.00 0.00 18 23,328.00 0.00 162,000.00 152,928.00         20 50221002 - Harina 2.3.1.3.03 HARINA DE MAIZ 397 GRAMOS 450 UD 75 35 15,750.00 0.00 0.00 0.00 33,750.00 15,750.00         21 50221002 - Harina 2.3.1.3.03 MAIZ DULCE EN LATA 216 UD 99 86 18,576.00 0.00 18 3,343.68 0.00 21,384.00 21,919.68         22 50221002 - Harina 2.3.1.3.03 MAIZENA EN CAJAS 240 UD 95 85 20,400.00 0.00 18 3,672.00 0.00 22,800.00 24,072.00         23 50171902 - Condimento 2.3.1.1.01 SOPITAS CALDO TOMATE 144 UD 55 5 720.00 0.00 18 129.60 0.00 7,920.00 849.60         24 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 AVENA EN SOBRES 300 GRAMOS 240 UD 80 80 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         25 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SARDINAS EN LATAS 360 UD 99 85 30,600.00 0.00 0.00 0.00 35,640.00 30,600.00         26 50171902 - Condimento 2.3.1.1.01 CALDO DE SOPITA 500/1 1,500 UD 24 5.2 7,800.00 0.00 18 1,404.00 0.00 36,000.00 9,204.00         27 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SARDINAS BRUNSWICK 900 UD 95 85 76,500.00 0.00 0.00 0.00 85,500.00 76,500.00         28 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 VAINILLA LIQUIDA 9 GAL 395 350 3,150.00 0.00 18 567.00 0.00 3,555.00 3,717.00         29 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 24/1 216 UD 390 390 84,240.00 0.00 18 15,163.20 0.00 84,240.00 99,403.20         30 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA INGLESA EN GALON 12 GAL 595 600 7,200.00 0.00 18 1,296.00 0.00 7,140.00 8,496.00         31 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA DULCE EN CAJA 15 CAJ 2,150 1,823 27,345.00 0.00 18 4,922.10 0.00 32,250.00 32,267.10         32 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA SALADA EN CAJA 15 CAJ 1,700 1,750 26,250.00 0.00 18 4,725.00 0.00 25,500.00 30,975.00         33 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO PARMESANO RAYADO EN POSTE 9 UD 390 450 4,050.00 0.00 18 729.00 0.00 3,510.00 4,779.00         34 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 TRIGO 150 LB 95 105 15,750.00 0.00 18 2,835.00 0.00 14,250.00 18,585.00 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_16/9/2022_8_24 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download HOSP. REID CABRAL-DAF-CM-2022-0017.pdf HOSP. REID CABRAL-DAF-CM-2022-0017.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 1,149,641.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,081,032.66  DOP ---- View 2.3.5.5.01 6,867.60  DOP ---- View 2.3.1.3.03 61,741.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,149,641.94  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 003-2022 1 1,150,000.00  DOP Vencido FONDOS.pdf