1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783919
Contract reference
HDMTD-2023-00017
Contract description:
ADQUISICION DE INSUMOS GENERALES DE COCINA
Type of Contract
Goods
Contract Start:
09/10/2023 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDMTD-UC-CD-2023-0007
Request Title
ADQUISICION DE INSUMOS GENERALES DE COCINA
Description
ADQUISICION DE INSUMOS GENERALES DE COCINA PARA EL HOSPITAL DR. MARIO TOLENTINO DIPP.
Business Operation
ADMINISTRATIVO
Reply Reference
HDMTD-UC-CD-2023-0007 INSUMOS COCINA
Type of Contract
GoodsDominicana
Contract Value
42,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2023 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1670932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,040.00
0.00
0.00
0.00
45,570.00
42,040.00
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
CEBOLLA ROJA
80
LB
50
58
4,640.00
0.00
0
0.00
0.00
4,000.00
4,640.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJO IMPORTADO
20
LB
200
110
2,200.00
0.00
0
0.00
0.00
4,000.00
2,200.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJIES CUBANELA
50
LB
50
45
2,250.00
0.00
0
0.00
0.00
2,500.00
2,250.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJIES MORRONES
50
LB
40
76
3,800.00
0.00
0
0.00
0.00
2,000.00
3,800.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PLÁTANO BARAHONERO DE 1RA
250
UD
30
27
6,750.00
0.00
0
0.00
0.00
7,500.00
6,750.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAPAS (SELECTA)
200
LB
30
37
7,400.00
0.00
0
0.00
0.00
6,000.00
7,400.00
22
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
60
LB
35
30
1,800.00
0.00
0
0.00
0.00
2,100.00
1,800.00
23
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO ANCHO (ATADO)
10
PAQ
75
75
750.00
0.00
0
0.00
0.00
750.00
750.00
24
50221001 - Granos
2.3.1.1.01
HABICHUELAS YACOMELO
50
LB
90
75
3,750.00
0.00
0
0.00
0.00
4,500.00
3,750.00
25
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AUYAMA
50
LB
60
40
2,000.00
0.00
0
0.00
0.00
3,000.00
2,000.00
50131606 - Huevos frescos
2.3.1.1.01
HUEVOS CARTON 30/1
20
UD
300
200
4,000.00
0.00
0
0.00
0.00
6,000.00
4,000.00
36
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ROMERO
2
LB
110
150
300.00
0.00
0
0.00
0.00
220.00
300.00
37
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
60
LB
50
40
2,400.00
0.00
0
0.00
0.00
3,000.00
2,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/10/2023_6_39 p.m..Pdf
Download
CUOTA COMPROMISO PROVEDEX DR.pdf
CUOTA COMPROMISO PROVEDEX DR.pdf
Download
ORDEN NO. HDMTD-2023-00017 PROVEDEX.pdf
ORDEN NO. HDMTD-2023-00017 PROVEDEX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
42,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS GENERALES DE COCINA
42,040.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HDMTD-2023-00017
1
42,040.00
DOP
Vencido
CUOTA COMPROMISO PROVEDEX DR.pdf