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.670433   Contract reference HOSGEDOPOL-2022-00353   Contract description: ADQUISICION DE ALIMENTOS   Type of Contract Goods   Contract Start: 11/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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 HOSGEDOPOL-DAF-CM-2022-0085   Request Title ADQUISICION DE ALIMENTOS PARA CONSUMOS HUMANOS, DIRIGIDO A EMPRESAS MIPYMES   Description ADQUISICION DE ALIMENTOS PARA CONSUMOS HUMANOS, DIRIGIDO A EMPRESAS MIPYMES   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference HOSGEDOPOL-DAF-CM-2022-0085._CP001   Type of Contract GoodsDominicana   Contract Value 992,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 14:00:00 ((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: NOTA: PARA SER UTILIZADOS EN EL COMEDOR Y EL PERSONAL QUE LABORA EN ESTE HOSPITAL, APROBADO MEDIANTE OFICIO No. 2128 D/F 04/10/2022, DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DO Catalogue Items   Back To Top     1   DO1.PCCNTR.1438043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 978,775.00 0.00 13,875.00 0.00 552,076.20 992,650.00         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         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE SOYA, LATAS DE 30 LIBRAS 15 UD 1,088.08 2,500 37,500.00 0.00 16 6,000.00 0.00 16,321.20 43,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍES CUBANELA 150 LB 40 31.25 4,687.50 0.00 0.00 0.00 6,000.00 4,687.50         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRÓN ROJOS/VERDES/AMARILLOS 50 LB 70 62.5 3,125.00 0.00 0.00 0.00 3,500.00 3,125.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO, SACOS DE 22 LIBRAS 8 UD 4,660 3,300 26,400.00 0.00 0.00 0.00 37,280.00 26,400.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO, PAQUETES DE 2 LIBRAS 150 PAQ 60 87.5 13,125.00 0.00 0.00 0.00 9,000.00 13,125.00         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SUPER SELECTO, GRADO A EN SACOS DE 100 LIBRAS 100% 50 Q 1,500 3,562.5 178,125.00 0.00 0.00 0.00 75,000.00 178,125.00         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ATÚN EN ACEITE VEGETAL EN TROZOS, CAJA DE 48/6 ONZAS 10 CAJ 3,540 4,375 43,750.00 0.00 18 7,875.00 0.00 35,400.00 51,625.00         10 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AUYAMA 1,000 LB 25 31.25 31,250.00 0.00 0.00 0.00 25,000.00 31,250.00         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 BATATA 1,000 LB 14 25 25,000.00 0.00 0.00 0.00 14,000.00 25,000.00         14 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 BERENJENAS 1,000 LB 39 16.25 16,250.00 0.00 0.00 0.00 39,000.00 16,250.00         15 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 BROCOLI 200 LB 35 50 10,000.00 0.00 0.00 0.00 7,000.00 10,000.00         17 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CEBOLLAS, SACOS DE 50 LIBRAS 5 LB 1,999 3,125 15,625.00 0.00 0.00 0.00 9,995.00 15,625.00         18 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CHULETA DE CERDO AHUMADA CON HUESO 150 LB 89 131.25 19,687.50 0.00 0.00 0.00 13,350.00 19,687.50         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CODITOS, FARDOS DE 10 LIBRAS 10 LB 210 368.75 3,687.50 0.00 0.00 0.00 2,100.00 3,687.50         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ESPAGUETTIS, FARDOS DE 10 LIBRAS 10 LB 206 368.75 3,687.50 0.00 0.00 0.00 2,060.00 3,687.50         21 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FIDEOS, FARDOS DE 10 LIBRAS 10 LB 206 368.75 3,687.50 0.00 0.00 0.00 2,060.00 3,687.50         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GANDULES SECOS EN SACOS DE 100 LIBRAS 5 Q 5,500 5,250 26,250.00 0.00 0.00 0.00 27,500.00 26,250.00         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GUINEOS VERDES 15,000 UD 3 5 75,000.00 0.00 0.00 0.00 45,000.00 75,000.00         25 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELAS GIRAS DE PRIMERA CATEGORÍA, SACOS DE 100 LIBRAS 20 Q 2,000 5,000 100,000.00 0.00 0.00 0.00 40,000.00 100,000.00         26 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELAS ROJAS DE PRIMERA CATEGORÍA, SACOS DE 100 LIBRAS 5 Q 2,000 6,500 32,500.00 0.00 0.00 0.00 10,000.00 32,500.00         28 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HUEVOS, CARTONES DE 30 UNIDADES 50 UD 150 191.25 9,562.50 0.00 0.00 0.00 7,500.00 9,562.50         31 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ÑAME 400 LB 30 43.75 17,500.00 0.00 0.00 0.00 12,000.00 17,500.00         32 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PLÁTANOS VERDES 10,000 UD 5 20 200,000.00 0.00 0.00 0.00 50,000.00 200,000.00         34 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SALAMI SUPER ESPECIAL, UNIDADES DE 3.45 A 3.7 LIBRAS 50 UD 320 277.5 13,875.00 0.00 0.00 0.00 16,000.00 13,875.00         35 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TAYOTAS 200 UD 20 16.25 3,250.00 0.00 0.00 0.00 4,000.00 3,250.00         36 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 YAUTIA BLANCA 370 LB 23 75 27,750.00 0.00 0.00 0.00 8,510.00 27,750.00         37 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 YUCA 1,500 LB 23 25 37,500.00 0.00 0.00 0.00 34,500.00 37,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2022_8_43 p.m..Pdf Download CUOTA DLP.pdf CUOTA DLP.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 992,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 992,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALIMENTOS 992,650.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 hji 1 992,650.00  DOP Vencido CUOTA DLP.pdf