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.715169   Contract reference HMISS-2023-00015   Contract description: Compra de Completivo de alimentos perecederos del mes de febrero Para el Hospital Santo Socorro   Type of Contract Goods   Contract Start: 03/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 12:22:00 ((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 HMISS-UC-CD-2023-0011   Request Title Compra de Completivo de alimentos perecederos del mes de febrero Para el Hospital Santo Socorro   Description Compra de Completivo de alimentos perecederos del mes de febrero Para el Hospital Santo Socorro   Business Operation Despensa   Reply Reference AGROGLOBAL EXPORT E IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,619.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe 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.1534809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,090.00 0.00 529.10 0.00 75,037.00 70,619.10         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 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 500 UD 8 7 3,500.00 0.00 0.00 0.00 4,000.00 3,500.00         2 50101634 - Fruta fresca 2.3.1.1.01 PLATANO 300 UD 25 20 6,000.00 0.00 0.00 0.00 7,500.00 6,000.00         3 50101634 - Fruta fresca 2.3.1.1.01 YUCA 50 LB 34 30 1,500.00 0.00 0.00 0.00 1,700.00 1,500.00         4 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA 50 LB 73 70 3,500.00 0.00 0.00 0.00 3,650.00 3,500.00         5 50101634 - Fruta fresca 2.3.1.1.01 PAPA 50 LB 44 40 2,000.00 0.00 0.00 0.00 2,200.00 2,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 BATATA 50 LB 35 30 1,500.00 0.00 0.00 0.00 1,750.00 1,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 2 PAQ 85 80 160.00 0.00 0.00 0.00 170.00 160.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 2 PAQ 63 60 120.00 0.00 0.00 0.00 126.00 120.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 2 PAQ 45 40 80.00 0.00 0.00 0.00 90.00 80.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 4 PAQ 52 50 200.00 0.00 0.00 0.00 208.00 200.00         11 50101634 - Fruta fresca 2.3.1.1.01 TOMATE DE ENSALADA 25 LB 45 40 1,000.00 0.00 0.00 0.00 1,125.00 1,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 25 UD 32 30 750.00 0.00 0.00 0.00 800.00 750.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 30 LB 50 45 1,350.00 0.00 0.00 0.00 1,500.00 1,350.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 20 LB 45 40 800.00 0.00 0.00 0.00 900.00 800.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 20 LB 80 75 1,500.00 0.00 0.00 0.00 1,600.00 1,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 35 UD 30 25 875.00 0.00 0.00 0.00 1,050.00 875.00         17 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA NEGRA MOLIDA 3 LB 605 600 1,800.00 0.00 0.00 0.00 1,815.00 1,800.00         18 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 500 UD 9 8 4,000.00 0.00 0.00 0.00 4,500.00 4,000.00         19 50101543 - Judías secas 2.3.1.1.01 LENTEJA 100 LB 53 50 5,000.00 0.00 0.00 0.00 5,300.00 5,000.00         20 50101543 - Judías secas 2.3.1.1.01 HABICHUELA GIRA 100 LB 68 65 6,500.00 0.00 0.00 0.00 6,800.00 6,500.00         21 10161506 - Naranjos 2.6.7.9.01 NARANJA AGRIA 24 UD 17 15 360.00 0.00 0.00 0.00 408.00 360.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 20 LB 54 52 1,040.00 0.00 0.00 0.00 1,080.00 1,040.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 20 LB 58 55 1,100.00 0.00 0.00 0.00 1,160.00 1,100.00         24 10161506 - Naranjos 2.6.7.9.01 LIMON 40 LB 63 60 2,400.00 0.00 0.00 0.00 2,520.00 2,400.00         25 50121539 - Pescado fresco 2.3.1.1.01 BACALAO (55LB) 1 CAJ 8,905 8,900 8,900.00 0.00 0.00 0.00 8,905.00 8,900.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 SACO LECHE EN POLVO (55LB) 1 UD 11,000 11,000 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         27 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SOPITA O CALDO DE POLLO 48/1 3 CAJ 410 405 1,215.00 0.00 18 218.70 0.00 1,230.00 1,433.70         28 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 LATA ACEITE (30LB) 1 UD 1,950 1,940 1,940.00 0.00 16 310.40 0.00 1,950.00 2,250.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de completivos 23.pdf certificacion de completivos 23.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2023_2_15 p.m..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 70,619.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 67,859.10  DOP ---- View 2.6.7.9.01 2,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 70,619.10  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 70,619.10  DOP Vencido certificacion de completivos 23.pdf