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.805803   Contract reference HOSGEDOPOL-2023-00322   Contract description: ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 11/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 17:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2023-0031   Request Title ADQUISICION DE ALIMENTOS PARA CONSUMO HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE ALIMENTOS PARA CONSUMO HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference INOVUS BUSINES_EXT   Type of Contract GoodsDominicana   Contract Value 845,473 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1683252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,473.00 0.00 0.00 0.00 627,000.00 845,473.00         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         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ARENQUE AHUMADO, CAJA DE 18 LIBRAS 15 UD 3,000 3,171 47,565.00 0.00 0 0.00 0.00 45,000.00 47,565.00         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SUPER SELECTO, GRADO A EN SACOS DE 100 LIBRAS 100% 100 UD 3,000 3,890 389,000.00 0.00 0 0.00 0.00 300,000.00 389,000.00         32 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRAS DE PRIMERA CATEGORÍA, SACOS DE 100 LIBRAS 10 UD 4,000 6,040 60,400.00 0.00 0 0.00 0.00 40,000.00 60,400.00         37 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO, FUNDAS DE 55 LIBRAS, 26% GRASA 35 UD 6,000 9,060 317,100.00 0.00 0 0.00 0.00 210,000.00 317,100.00         65 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 800 UD 40 39.26 31,408.00 0.00 0 0.00 0.00 32,000.00 31,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download CUOTA INNOBUS.pdf CUOTA INNOBUS.pdf Download CONTRATO.pdf CONTRATO.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 2,431,289.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,431,289.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALIMENTO PARA HUMANOS 2,431,289.43  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16981683607776WAjK 1 2,431,289.43  DOP Vencido Link