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.775431   Contract reference HTDDC-2023-00042   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTE Y COLABORADORES DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Type of Contract Goods   Contract Start: 13/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 10:00:00 ((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-2023-0030   Request Title ADQUISICIÓN DE ALIMENTOS PARA PACIENTE Y COLABORADORES DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Description ADQUISICIÓN DE ALIMENTOS PARA PACIENTES Y COLABORADORES DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS.   Business Operation DESPENSA   Reply Reference LUCAS PRODUCTS S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 1,316,801.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,316,801.25 0.00 0.00 0.00 1,427,676.00 1,316,801.25         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 ( 0.65 LBS) 240 LB 43 40.85 9,804.00 0.00 0.00 0.00 10,320.00 9,804.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA ( 0.25) 150 LB 60 50 7,500.00 0.00 0.00 0.00 9,000.00 7,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 120 LB 169 150 18,000.00 0.00 0.00 0.00 20,280.00 18,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 66 LB 83 60 3,960.00 0.00 0.00 0.00 5,478.00 3,960.00         5 50171902 - Condimento 2.3.1.1.01 AUYAMA 75 LB 58 55.1 4,132.50 0.00 0.00 0.00 4,350.00 4,132.50         6 50171902 - Condimento 2.3.1.1.01 BATATA ( 0.50 LBS) 900 LB 33 31.35 28,215.00 0.00 0.00 0.00 29,700.00 28,215.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA ( SACO 250 LBS) 6 LB 2,600 2,470 14,820.00 0.00 0.00 0.00 15,600.00 14,820.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA ( 0.30 LBS) 300 LB 58 55.1 16,530.00 0.00 0.00 0.00 17,400.00 16,530.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO (0.50 LBS) 66 PAQ 93 85 5,610.00 0.00 0.00 0.00 6,138.00 5,610.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE (0.40 LBS) 12,000 UD 8 6.65 79,800.00 0.00 0.00 0.00 96,000.00 79,800.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO ( 0.60 LBS) 1,200 UD 7 6.65 7,980.00 0.00 0.00 0.00 8,400.00 7,980.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO (0.20 LBS) 300 UD 6 5.7 1,710.00 0.00 0.00 0.00 1,800.00 1,710.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA (0.35 LBS) 600 UD 15 14.25 8,550.00 0.00 0.00 0.00 9,000.00 8,550.00         14 50171902 - Condimento 2.3.1.1.01 ÑAME BLANCO 180 LB 75 71.25 12,825.00 0.00 0.00 0.00 13,500.00 12,825.00         15 50171902 - Condimento 2.3.1.1.01 PAPAS (0.40 LBS) 600 LB 52 45 27,000.00 0.00 0.00 0.00 31,200.00 27,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO ( SACO 125 LBS) 6 UD 2,800 2,660 15,960.00 0.00 0.00 0.00 16,800.00 15,960.00         17 50171902 - Condimento 2.3.1.1.01 PLATANO VERDE (0.70 LBS) 3,150 UD 26 24.7 77,805.00 0.00 0.00 0.00 81,900.00 77,805.00         18 50171902 - Condimento 2.3.1.1.01 PLÁTANO MADURO (0.60 LBS) 2,100 UD 28 26.6 55,860.00 0.00 0.00 0.00 58,800.00 55,860.00         19 50171902 - Condimento 2.3.1.1.01 REMOLACHA (0.50 LBS) 90 LB 35 28 2,520.00 0.00 0.00 0.00 3,150.00 2,520.00         20 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PULPA ( 1.25 LBS) 195 LB 75 71.25 13,893.75 0.00 0.00 0.00 14,625.00 13,893.75         21 50171902 - Condimento 2.3.1.1.01 TAYOTA ( 1 LB) 450 UD 30 29 13,050.00 0.00 0.00 0.00 13,500.00 13,050.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO (0.20 LBS) 150 LB 58 48 7,200.00 0.00 0.00 0.00 8,700.00 7,200.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE ENSALADA (0.40 LBS) 300 LB 55 50 15,000.00 0.00 0.00 0.00 16,500.00 15,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS ( 0.50LBS) 66 PAQ 120 71 4,686.00 0.00 0.00 0.00 7,920.00 4,686.00         25 50171902 - Condimento 2.3.1.1.01 YAUTIA BLANCA ( 0.40 LBS) 180 LB 83 77.5 13,950.00 0.00 0.00 0.00 14,940.00 13,950.00         26 50171902 - Condimento 2.3.1.1.01 YUCA 480 LB 35 33.25 15,960.00 0.00 0.00 0.00 16,800.00 15,960.00         27 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 6,600 UD 9 8.55 56,430.00 0.00 0.00 0.00 59,400.00 56,430.00         28 50171549 - Hierbas secas 2.3.1.1.01 OREGANO MOLIDO 15 LB 165 150 2,250.00 0.00 0.00 0.00 2,475.00 2,250.00         29 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNES DE CERDO PIERNA FRESCA 1,200 LB 180 162 194,400.00 0.00 0.00 0.00 216,000.00 194,400.00         30 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES DE LOMO Y CADERA 1,500 LB 233 220 330,000.00 0.00 0.00 0.00 349,500.00 330,000.00         31 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 600 LB 169 156 93,600.00 0.00 0.00 0.00 101,400.00 93,600.00         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNI 450 LB 158 148 66,600.00 0.00 0.00 0.00 71,100.00 66,600.00         33 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO FRESCO 240 LB 200 190 45,600.00 0.00 0.00 0.00 48,000.00 45,600.00         34 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO FRESCO 240 LB 200 190 45,600.00 0.00 0.00 0.00 48,000.00 45,600.00 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_12/9/2023_5_35 p.m..Pdf Download ACTA DE ADJUDICACION COMIDA AGOSTO.pdf ACTA DE ADJUDICACION COMIDA AGOSTO.pdf Download ORDEN DE COMPRA AGOSTO.pdf ORDEN DE COMPRA AGOSTO.pdf Download CUOTA COMPROMETER AGOSTO.pdf CUOTA COMPROMETER AGOSTO.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 1,316,801.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,316,801.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,316,801.25  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HTDDC-DAF-CM-2023-0030 1 1,316,801.25  DOP Vencido CUOTA PARA COMPROMETER AGOSTO.pdf