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.783938   Contract reference HDMTD-2023-00018   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: 09/04/2024 09:00:00 ((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-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_EXT   Type of Contract GoodsDominicana   Contract Value 113,217.8 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1670744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,660.00 0.00 12,557.80 0.00 115,400.00 113,217.80         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         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE CRISOL VEGETAL (GL 7.37 LITRO) 10 GAL 1,000 1,260 12,600.00 0.00 16 2,016.00 0.00 10,000.00 14,616.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA (1 LITRO) 80 UD 80 88 7,040.00 0.00 0.00 0.00 6,400.00 7,040.00         15 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE (5 LT) 5 GAL 1,500 4,418 22,090.00 0.00 16 3,534.40 0.00 7,500.00 25,624.40         18 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MANTEQUILLA TARRO 1.8 LB (NO MARGARINA) 10 UD 300 405 4,050.00 0.00 18 729.00 0.00 3,000.00 4,779.00         20 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO DE VIGA (GRANDE) 80 UD 300 250 20,000.00 0.00 0.00 0.00 24,000.00 20,000.00         31 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA CAJ 4/1 GALONES 5 CAJ 1,300 550 2,750.00 0.00 18 495.00 0.00 6,500.00 3,245.00         32 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 10 GAL 350 150 1,500.00 0.00 18 270.00 0.00 3,500.00 1,770.00         33 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL FILM PVC 18*2000 ROLLO 5 UD 1,300 1,250 6,250.00 0.00 18 1,125.00 0.00 6,500.00 7,375.00         35 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 10 CAJ 4,800 2,438 24,380.00 0.00 18 4,388.40 0.00 48,000.00 28,768.40 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_6/10/2023_6_54 p.m..Pdf Download CERT. CUOTA COMPROMISO CASA NURTHA.pdf CERT. CUOTA COMPROMISO CASA NURTHA.pdf Download ORDEN NO. HDMTD-2023-00018 CASA NURTHA.pdf ORDEN NO. HDMTD-2023-00018 CASA NURTHA.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 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