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.734135   Contract reference HPDHG-2023-00672   Contract description: COMPRA DE INSUMOS PARA ACTIVIDAD BIOANALISTAS   Type of Contract Goods   Contract Start: 03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0282   Request Title COMPRA DE INSUMOS PARA ACTIVIDAD BIOANALISTAS   Description COMPRA DE INSUMOS PARA ACTIVIDAD BIOANALISTAS   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 84,056.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1573142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,416.06 0.00 7,640.45 0.00 59,300.00 84,056.51         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO (GRANO ENTERO) 125 LB 35 34.6 4,325.00 0.00 0.00 0.00 4,375.00 4,325.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO CONGELADO (SACO DE 100 LIBRAS) 200 LB 95 119 23,800.00 0.00 0.00 0.00 19,000.00 23,800.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VEGETAL, GL 7.3 7 LITRO 1 GAL 1,800 1,600 1,600.00 0.00 16 256.00 0.00 1,800.00 1,856.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA GL 1 LT 1 UD 450 1,227 1,227.00 0.00 16 196.32 0.00 450.00 1,423.32         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PLASTICOMBO C-3 (TENEDOR, CUCHARA, CUCHILLO Y SERVILLETA) 5PAQ/500  1 CAJ 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         6 50202302 - Hielo 2.3.1.1.01 FUNDAS DE HIELO 20 UD 150 70 1,400.00 0.00 0.00 0.00 3,000.00 1,400.00         7 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 4. 15OZ LATA 30 UD 85 115 3,450.00 0.00 18 621.00 0.00 2,550.00 4,071.00         8 50202301 - Agua 2.3.1.1.01 BOTELLITA DE AGUA (FARDO 20/1) 15 FT 175 190 2,850.00 0.00 0.00 0.00 2,625.00 2,850.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO MOLIDO POTE GRANDE 2 UD 200 620 1,240.00 0.00 18 223.20 0.00 400.00 1,463.20         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTA MOLIDA POTE GRANDE 2 UD 300 847 1,694.00 0.00 18 304.92 0.00 600.00 1,998.92         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 4 CT 300 320 1,280.00 0.00 0.00 0.00 1,200.00 1,280.00         12 50202306 - Refrescos 2.3.1.1.01 REFRESCOS BILIGUER COCA Y SEVEN-UP 6/1 12 PAQ 600 550 6,600.00 0.00 18 1,188.00 0.00 7,200.00 7,788.00         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 400/1 20 PAQ 100 110 2,200.00 0.00 18 396.00 0.00 2,000.00 2,596.00         14 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA MULTIPLE DE 4 UNIDADES 2 UD 400 3,980 7,960.00 0.00 18 1,432.80 0.00 800.00 9,392.80         15 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , POTE 4.53 KG 1 UD 200 386 386.00 0.00 18 69.48 0.00 200.00 455.48         16 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA GL 124 ONZ 667 ML 1 GAL 300 500 500.00 0.00 18 90.00 0.00 300.00 590.00         17 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GL 3450 GR 1 GAL 300 400 400.00 0.00 18 72.00 0.00 300.00 472.00         18 50171707 - Vinagres 2.3.1.1.01 VINAGRE BALSAMICO LITRO 1 UD 200 550 550.00 0.00 18 99.00 0.00 200.00 649.00         19 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO HONDO #9 (20/25) EN FARDOS 2 PAQ 2,000 3,540.77 7,081.54 0.00 18 1,274.68 0.00 4,000.00 8,356.22         20 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES # 7 CAJA 50 PAQ/50 UDS 1 CAJ 4,800 4,372.52 4,372.52 0.00 18 787.05 0.00 4,800.00 5,159.57 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_3/5/2023_6_57 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,056.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,814.72  DOP ---- View 2.3.3.2.01 2,596.00  DOP ---- View 2.3.9.5.01 17,645.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 84,056.51  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683141339665trud6 1 84,056.51  DOP Vencido Link