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.789211   Contract reference HDMTD-2023-00023   Contract description: ADQUISICIÓN DE VIVERES Y VEGETALES PARA USO DE LA COCINA PARA LA APERTURA DE LA 2DA. ETAPA DEL HOSPITAL.   Type of Contract Goods   Contract Start: 25/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2023-0012   Request Title ADQUISICIÓN DE VIVERES Y VEGETALES PARA USO DE LA COCINA PARA LA APERTURA DE LA 2DA. ETAPA DEL HOSPITAL.   Description ADQUISICIÓN DE VIVERES Y VEGETALES PARA USO DE LA COCINA PARA LA APERTURA DE LA 2DA. ETAPA DEL HOSPITAL.   Business Operation ADMINISTRATIVO   Reply Reference HDMTD-DAF-CM-2023-0012   Type of Contract GoodsDominicana   Contract Value 751,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2024 00:00:00 ((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: La cantidad de los insumos serán entregados según requerimiento en un plazo de cada dos semanas aproximadamente. Catalogue Items   Back To Top     1   DO1.PCCNTR.1684132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 751,600.00 0.00 0.00 0.00 777,000.00 751,600.00         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 BERENJENA 300 LB 20 30 9,000.00 0.00 0 0.00 0.00 6,000.00 9,000.00         2 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRAS 1,000 LB 75 60 60,000.00 0.00 0 0.00 0.00 75,000.00 60,000.00         3 50221001 - Granos 2.3.1.1.01 LENTEJAS 1,000 LB 90 55 55,000.00 0.00 0 0.00 0.00 90,000.00 55,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 500 LB 22 30 15,000.00 0.00 0 0.00 0.00 11,000.00 15,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA DE COCO DE PRIMERA 800 LB 60 62 49,600.00 0.00 0 0.00 0.00 48,000.00 49,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 800 LB 40 35 28,000.00 0.00 0 0.00 0.00 32,000.00 28,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 800 LB 40 35 28,000.00 0.00 0 0.00 0.00 32,000.00 28,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 500 LB 58 58 29,000.00 0.00 0 0.00 0.00 29,000.00 29,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO IMPORTADO 500 LB 110 110 55,000.00 0.00 0 0.00 0.00 55,000.00 55,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 1,000 LB 45 45 45,000.00 0.00 0 0.00 0.00 45,000.00 45,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 1,000 LB 65 78 78,000.00 0.00 0 0.00 0.00 65,000.00 78,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 2,000 UD 27 27 54,000.00 0.00 0 0.00 0.00 54,000.00 54,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA SELECTA 2,000 LB 35 37 74,000.00 0.00 0 0.00 0.00 70,000.00 74,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 600 LB 25 35 21,000.00 0.00 0 0.00 0.00 15,000.00 21,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 200 PAQ 40 75 15,000.00 0.00 0 0.00 0.00 8,000.00 15,000.00         16 50221001 - Granos 2.3.1.1.01 HABICHUELAS YACOMELO 1,000 LB 75 70 70,000.00 0.00 0 0.00 0.00 75,000.00 70,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 600 LB 35 40 24,000.00 0.00 0 0.00 0.00 21,000.00 24,000.00         18 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 30/1 200 CT 180 135 27,000.00 0.00 0 0.00 0.00 36,000.00 27,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ROMERO 50 PAQ 80 150 7,500.00 0.00 0 0.00 0.00 4,000.00 7,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 150 LB 40 50 7,500.00 0.00 0 0.00 0.00 6,000.00 7,500.00 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_24/10/2023_6_52 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA COMPROMISO PROVEDEX DR.pdf CUOTA COMPROMISO PROVEDEX DR.pdf Download ORDEN NO. HDMTD-2023-00023 PROVEDEX DR.pdf ORDEN NO. HDMTD-2023-00023 PROVEDEX DR.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 751,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 751,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VIVERES Y VEGETALES 751,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDMTD-DAF-CM-2023-0012 1 751,600.00  DOP Vencido CUOTA COMPROMISO PROVEDEX DR.pdf