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.725193   Contract reference HTDDC-2023-00024   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTES Y COLABORADORES DEL HOSPITAL   Type of Contract Goods   Contract Start: 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2023-0011   Request Title ADQUISICION DE ALIMENTOS   Description ADQUISICIÓN 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 1,511,254 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2023 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1552325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,511,254.00 0.00 0.00 0.00 1,540,045.00 1,511,254.00         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 130 LB 43 43 5,590.00 0.00 0.00 0.00 5,590.00 5,590.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 120 LB 68 57 6,840.00 0.00 0.00 0.00 8,160.00 6,840.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 110 LB 190 169 18,590.00 0.00 0.00 0.00 20,900.00 18,590.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 75 LB 80 68 5,100.00 0.00 0.00 0.00 6,000.00 5,100.00         5 50171902 - Condimento 2.3.1.1.01 AUYAMA 100 LB 35 36 3,600.00 0.00 0.00 0.00 3,500.00 3,600.00         6 50171902 - Condimento 2.3.1.1.01 BATATA 650 LB 33 28 18,200.00 0.00 0.00 0.00 21,450.00 18,200.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA (SACO 220 LB) 7 UD 2,800 2,300 16,100.00 0.00 0.00 0.00 19,600.00 16,100.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 300 LB 75 50 15,000.00 0.00 0.00 0.00 22,500.00 15,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 75 PAQ 83 93 6,975.00 0.00 0.00 0.00 6,225.00 6,975.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 9,500 UD 8 8 76,000.00 0.00 0.00 0.00 76,000.00 76,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 1,000 UD 7 7 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIO 200 UD 8 15 3,000.00 0.00 0.00 0.00 1,600.00 3,000.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 425 UD 15 15 6,375.00 0.00 0.00 0.00 6,375.00 6,375.00         14 50171902 - Condimento 2.3.1.1.01 ÑAME 200 LB 72 58 11,600.00 0.00 0.00 0.00 14,400.00 11,600.00         15 50171902 - Condimento 2.3.1.1.01 PAPAS 600 LB 65 43 25,800.00 0.00 0.00 0.00 39,000.00 25,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO ( SACO 110 LB) 6 UD 2,300 2,299 13,794.00 0.00 0.00 0.00 13,800.00 13,794.00         17 50171902 - Condimento 2.3.1.1.01 PLATANO VERDE 3,800 UD 26 28 106,400.00 0.00 0.00 0.00 98,800.00 106,400.00         18 50171902 - Condimento 2.3.1.1.01 PLATANO MADURO 2,000 UD 28 26 52,000.00 0.00 0.00 0.00 56,000.00 52,000.00         19 50171902 - Condimento 2.3.1.1.01 REMOLACHA 75 LB 35 35 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00         20 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PULPA 200 LB 75 75 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         21 50171902 - Condimento 2.3.1.1.01 TAYOTA 450 UD 25 25 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 100 LB 38 45 4,500.00 0.00 0.00 0.00 3,800.00 4,500.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE ENSALADA 260 LB 58 50 13,000.00 0.00 0.00 0.00 15,080.00 13,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 75 PAQ 98 93 6,975.00 0.00 0.00 0.00 7,350.00 6,975.00         25 50171902 - Condimento 2.3.1.1.01 YAUTIA BLANCA 150 LB 85 83 12,450.00 0.00 0.00 0.00 12,750.00 12,450.00         26 50171902 - Condimento 2.3.1.1.01 YUCA 400 LB 30 30 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         27 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 6,200 UD 9 9 55,800.00 0.00 0.00 0.00 55,800.00 55,800.00         28 50171549 - Hierbas secas 2.3.1.1.01 OREGANO 12 LB 170 170 2,040.00 0.00 0.00 0.00 2,040.00 2,040.00         29 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO DE PIERNA FRESCO 1,800 LB 173 180 324,000.00 0.00 0.00 0.00 311,400.00 324,000.00         30 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES DE MUSLO Y CADERA 1,600 LB 233 233 372,800.00 0.00 0.00 0.00 372,800.00 372,800.00         31 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 650 LB 173 166 107,900.00 0.00 0.00 0.00 112,450.00 107,900.00         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNI 350 LB 168 153 53,550.00 0.00 0.00 0.00 58,800.00 53,550.00         33 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO FRESCO 300 LB 200 199 59,700.00 0.00 0.00 0.00 60,000.00 59,700.00         34 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO FRESCO 300 LB 200 199 59,700.00 0.00 0.00 0.00 60,000.00 59,700.00 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_31/3/2023_4_41 p.m..Pdf Download ACTA 0011 DAF.pdf ACTA 0011 DAF.pdf Download COMPROMETER 0011 DAFF.pdf COMPROMETER 0011 DAFF.pdf Download orden 0011.pdf orden 0011.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 1,540,045.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,540,045.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 11 1 189,925.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf