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.705463   Contract reference Hosp. Reid Cabral-2023-00006   Contract description: ADQUISICION DE ALIMENTOS PERECEDEROS (MERCADO) POR TRES MESES PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL INTERNO DEL HOSPITAL INFANTIL ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 20/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 13:00:00 ((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-2023-0003   Request Title ADQUISICION DE ALIMENTOS PERECEDEROS (MERCADO) POR TRES MESES PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL INTERNO DEL HOSPITAL INFANTIL ROBERT REID CABRAL   Description ADQUISICION DE ALIMENTOS PERECEDEROS (MERCADO) POR TRES MESES PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL INTERNO DEL HOSPITAL INFANTIL ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Productos y Vegetales Guzmán Ureña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 911,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 13:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1508903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 911,290.00 0.00 0.00 0.00 1,031,530.00 911,290.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 65 PAQ 45 60 3,900.00 0.00 0.00 0.00 2,925.00 3,900.00         2 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 APIO 65 PAQ 45 40 2,600.00 0.00 0.00 0.00 2,925.00 2,600.00         3 10151511 - Semillas o plá(...)10151511 - Semillas o plántulas de puerro 2.6.7.9.01 CILANTRO 65 PAQ 45 60 3,900.00 0.00 0.00 0.00 2,925.00 3,900.00         4 50171549 - Hierbas secas 2.3.1.1.01 AJIES MORRON 130 LB 70 70 9,100.00 0.00 0.00 0.00 9,100.00 9,100.00         5 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA 650 LB 62 60 39,000.00 0.00 0.00 0.00 40,300.00 39,000.00         6 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 AJO 260 LB 125 150 39,000.00 0.00 0.00 0.00 32,500.00 39,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 7,800 UD 6 4 31,200.00 0.00 0.00 0.00 46,800.00 31,200.00         8 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 780 UD 20 8 6,240.00 0.00 0.00 0.00 15,600.00 6,240.00         9 50171549 - Hierbas secas 2.3.1.1.01 AJIES CUBANELA 325 LB 60 50 16,250.00 0.00 0.00 0.00 19,500.00 16,250.00         10 10151530 - Semillas o plá(...)10151530 - Semillas o plántulas de rábano 2.6.7.9.01 YUCA 2,860 LB 50 30 85,800.00 0.00 0.00 0.00 143,000.00 85,800.00         11 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 TOMATES BARCELO 520 LB 45 30 15,600.00 0.00 0.00 0.00 23,400.00 15,600.00         12 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 PAPA 6,500 LB 50 40 260,000.00 0.00 0.00 0.00 325,000.00 260,000.00         13 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 TOMATES GRANDE 780 LB 60 30 23,400.00 0.00 0.00 0.00 46,800.00 23,400.00         14 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 PLATANOS VERDES 10,400 UD 20 25 260,000.00 0.00 0.00 0.00 208,000.00 260,000.00         15 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 BATATA 1,560 LB 40 25 39,000.00 0.00 0.00 0.00 62,400.00 39,000.00         16 10151526 - Semillas o plá(...)10151526 - Semillas o plántulas de repollo 2.6.7.9.01 REPOLLO 260 UD 40 100 26,000.00 0.00 0.00 0.00 10,400.00 26,000.00         17 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 SACOS DE BERENJENA 6 UD 1,500 1,800 10,800.00 0.00 0.00 0.00 9,000.00 10,800.00         18 10151507 - Semillas o plá(...)10151507 - Semillas o plántulas de pepino cohombro 2.6.7.9.01 PEPINOS 780 UD 16 15 11,700.00 0.00 0.00 0.00 12,480.00 11,700.00         19 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 ZANAHORIA 130 LB 30 30 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         20 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 YAUTIA BLANCA 130 LB 60 70 9,100.00 0.00 0.00 0.00 7,800.00 9,100.00         21 10151505 - Semillas o plá(...)10151505 - Semillas o plántulas de calabacín 2.6.7.9.01 AUYAMA 65 LB 50 20 1,300.00 0.00 0.00 0.00 3,250.00 1,300.00         22 50171549 - Hierbas secas 2.3.1.1.01 CLAVO DULCE 15 LB 70 450 6,750.00 0.00 0.00 0.00 1,050.00 6,750.00         23 50171549 - Hierbas secas 2.3.1.1.01 MALAGUETA 15 LB 65 350 5,250.00 0.00 0.00 0.00 975.00 5,250.00         24 50171549 - Hierbas secas 2.3.1.1.01 OREGANO 15 LB 100 100 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 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_19/1/2023_5_29 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS.pdf ACTA SIMPLE DE APERTURA DE OFERTAS.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 911,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 80,190.00  DOP ---- View 2.3.1.3.02 2,600.00  DOP ---- View 2.6.7.9.01 828,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS PERECEDEROS (MERCADO) POR TRES MESES PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL INTERNO DEL HOSPITAL INFANTIL ROBERT REID CABRAL 911,290.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0005-2023 1 911,290.00  DOP Vencido CUOTA A COMPROMETER.pdf