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.709540   Contract reference HTDDC-2023-00001   Contract description: ALIMENTOS   Type of Contract Goods   Contract Start: 09/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2023 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-02-ComprasDebajoUmbral   Request Reference HTDDC-UC-CD-2023-0003   Request Title ALIMENTOS   Description ADQUISICION DE ALIMENTOS PARA PACIENTES DEL HOSPITAL   Business Operation DESPENSA   Reply Reference SUPLIDORES DE PRODUCTOS DIVERSOS,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 204,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1519534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,345.00 0.00 0.00 0.00 204,345.00 204,345.00         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 ZANAHORIA 15 LB 50 50 750.00 0.00 0.00 0.00 750.00 750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 20 LB 70 70 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 30 LB 210 210 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 20 LB 90 90 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         5 50171902 - Condimento 2.3.1.1.01 AUYAMA 25 LB 43 43 1,075.00 0.00 0.00 0.00 1,075.00 1,075.00         6 50171902 - Condimento 2.3.1.1.01 BATATA 75 LB 40 40 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA (SACO 22 LB) 1 UD 2,850 2,850 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 50 LB 85 85 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 20 PAQ 90 90 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIO 50 UD 10 10 500.00 0.00 0.00 0.00 500.00 500.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 10 UD 25 25 250.00 0.00 0.00 0.00 250.00 250.00         14 50171902 - Condimento 2.3.1.1.01 ÑAME 50 LB 80 80 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         15 50171902 - Condimento 2.3.1.1.01 PAPAS 90 LB 75 75 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO ( SACO 18 LB) 1 UD 2,350 2,350 2,350.00 0.00 0.00 0.00 2,350.00 2,350.00         17 50171902 - Condimento 2.3.1.1.01 PLATANO VERDE 500 UD 30 30 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         18 50171902 - Condimento 2.3.1.1.01 PLATANO MADURO 500 UD 30 30 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         19 50171902 - Condimento 2.3.1.1.01 REMOLACHA 20 LB 40 40 800.00 0.00 0.00 0.00 800.00 800.00         20 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO 28 LB 80 80 2,240.00 0.00 0.00 0.00 2,240.00 2,240.00         21 50171902 - Condimento 2.3.1.1.01 TAYOTA 150 UD 30 30 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 50 LB 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE ENSALADA 100 LB 65 65 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 20 PAQ 105 105 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         25 50171902 - Condimento 2.3.1.1.01 YAUTIA BLANCA 60 LB 95 95 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         26 50171902 - Condimento 2.3.1.1.01 YUCA 50 LB 40 40 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         27 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 800 UD 15 15 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         28 50171549 - Hierbas secas 2.3.1.1.01 OREGANO 6 LB 180 180 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         29 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 120 LB 180 180 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         30 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 120 LB 250 250 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         31 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 50 LB 180 180 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 50 LB 180 180 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         33 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 45 LB 250 250 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         34 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 45 LB 250 250 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00 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_8/2/2023_6_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download orden suprodi.pdf orden suprodi.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 204,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 204,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS 204,345.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HTDDC-UC-CD-2023-0003 1 204,345.00  DOP Vencido cuota comprometer.pdf