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.760834   Contract reference HMISS-2023-00048   Contract description: COMPRA DE ALIMENTOS PERECEDEROS PARA CONSUMO DE LOS PACIENTES Y PERSONAL INTERNO DEL HOSPITAL SANTO SOCORRO   Type of Contract Goods   Contract Start: 26/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 08:00:00 ((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 HMISS-DAF-CM-2023-0022   Request Title COMPRA DE ALIMENTOS PERECEDEROS PARA CONSUMO DE LOS PACIENTES Y PERSONAL INTERNO DEL HOSPITAL SANTO SOCORRO   Description COMPRA DE ALIMENTOS PERECEDEROS PARA CONSUMO DE LOS PACIENTES Y PERSONAL INTERNO DEL HOSPITAL SANTO SOCORRO   Business Operation Despensa   Reply Reference HMISS-DAF-CM-2023-0022   Type of Contract GoodsDominicana   Contract Value 422,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 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.1625523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,860.00 0.00 0.00 0.00 425,500.00 422,860.00         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 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 6,000 UD 8 7 42,000.00 0.00 0.00 0.00 48,000.00 42,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 PLATANO CRIOLLO 2,500 UD 25 25 62,500.00 0.00 0.00 0.00 62,500.00 62,500.00         3 50101634 - Fruta fresca 2.3.1.1.01 PAPA BLANCA 650 LB 40 40 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         4 50101634 - Fruta fresca 2.3.1.1.01 BATATA 250 LB 35 35 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 300 LB 60 60 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LB 120 120 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 PAQ 80 100 2,000.00 0.00 0.00 0.00 1,600.00 2,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 20 PAQ 60 80 1,600.00 0.00 0.00 0.00 1,200.00 1,600.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 15 PAQ 40 80 1,200.00 0.00 0.00 0.00 600.00 1,200.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 20 PAQ 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 150 LB 40 50 7,500.00 0.00 0.00 0.00 6,000.00 7,500.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 180 LB 40 50 9,000.00 0.00 0.00 0.00 7,200.00 9,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 105 UD 100 100 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 180 UD 30 30 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 200 LB 45 45 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA 150 LB 35 35 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         17 50101634 - Fruta fresca 2.3.1.1.01 AUYAMA 100 LB 35 40 4,000.00 0.00 0.00 0.00 3,500.00 4,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 180 LB 35 40 7,200.00 0.00 0.00 0.00 6,300.00 7,200.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 180 LB 80 80 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 72 LB 100 100 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         21 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 5 LB 325 325 1,625.00 0.00 0.00 0.00 1,625.00 1,625.00         22 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 5 LB 585 585 2,925.00 0.00 0.00 0.00 2,925.00 2,925.00         23 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 TAYOTA 240 UD 25 25 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 250 UD 30 30 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         25 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO EN HOJA 6 LB 130 130 780.00 0.00 0.00 0.00 780.00 780.00         26 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA NEGRA MOLIDA 4 LB 600 600 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         27 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 6,000 UD 8 8 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         28 50101543 - Judías secas 2.3.1.1.01 HABICHUELA GIRA 300 LB 60 60 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         29 50101543 - Judías secas 2.3.1.1.01 HABICHUELA NEGRA 100 LB 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         30 50101543 - Judías secas 2.3.1.1.01 HABICHUELA BLANCA 100 LB 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         31 50101543 - Judías secas 2.3.1.1.01 HABICHUELA ROJA 100 LB 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         32 50101543 - Judías secas 2.3.1.1.01 GUANDULE SECO 100 LB 70 70 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         33 10161506 - Naranjos 2.6.7.9.01 NARANJA AGRIA 300 UD 15 15 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 20 LB 52 60 1,200.00 0.00 0.00 0.00 1,040.00 1,200.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 20 LB 55 60 1,200.00 0.00 0.00 0.00 1,100.00 1,200.00         36 10161506 - Naranjos 2.6.7.9.01 LIMON 120 LB 75 50 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00         37 50121539 - Pescado fresco 2.3.1.1.01 BACALAO (55 LB ) 3 CAJ 8,910 8,910 26,730.00 0.00 0.00 0.00 26,730.00 26,730.00         38 50221001 - Granos 2.3.1.1.01 TRIGO 50 LB 70 70 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         39 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO 120 PAQ 75 75 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         40 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA EN RAMA 6 LB 100 100 600.00 0.00 0.00 0.00 600.00 600.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 JENGIBRE 4 LB 100 100 400.00 0.00 0.00 0.00 400.00 400.00 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_25/7/2023_4_14 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download HMISS-DAF-CM-2023-0022 ACTA SIMPLE DE APERTURA.pdf HMISS-DAF-CM-2023-0022 ACTA SIMPLE DE APERTURA.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 422,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 412,360.00  DOP ---- View 2.6.7.9.01 10,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS PERECEDEROS PARA CONSUMO DE LOS PACIENTES Y PERSONAL INTERNO DEL HOSPITAL SANTO SOCORRO 422,860.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 422,860.00  DOP Vencido CERTIFICACION DE FONDOS.pdf