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.804115   Contract reference Hosp. Reid Cabral-2023-00323   Contract description: COMPRA DE ALIMENTOS PERECEDEROS PARA CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 05/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 12:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2023-0126   Request Title COMPRA DE ALIMENTOS PERECEDEROS PARA CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE ALIMENTOS PERECEDEROS PARA CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference COMPRA DE ALIMENTOS PERECEDEROS_AGROGLOBAL _EXT   Type of Contract GoodsDominicana   Contract Value 1,083,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1719901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,083,710.00 0.00 0.00 0.00 1,115,375.00 1,083,710.00         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 VERDURAS 84 PAQ 125 125 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 84 PAQ 65 70 5,880.00 0.00 0.00 0.00 5,460.00 5,880.00         3 51212012 - Cilantro 2.3.4.1.01 CILANTRO 85 PAQ 85 90 7,650.00 0.00 0.00 0.00 7,225.00 7,650.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRON 60 LB 50 50 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 600 LB 60 55 33,000.00 0.00 0.00 0.00 36,000.00 33,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 100 LB 275 180 18,000.00 0.00 0.00 0.00 27,500.00 18,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 8,400 UD 7 7 58,800.00 0.00 0.00 0.00 58,800.00 58,800.00         8 10161506 - Naranjos 2.6.7.9.01 NARANJA AGRIA 720 UD 7 10 7,200.00 0.00 0.00 0.00 5,040.00 7,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 240 LB 50 60 14,400.00 0.00 0.00 0.00 12,000.00 14,400.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 1,430 LB 35 32 45,760.00 0.00 0.00 0.00 50,050.00 45,760.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE BARCELO 550 LB 40 40 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 6,000 LB 50 50 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 924 LB 40 40 36,960.00 0.00 0.00 0.00 36,960.00 36,960.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 9,000 UD 20 20 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 2,800 LB 35 30 84,000.00 0.00 0.00 0.00 100,800.00 84,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 360 UD 110 120 43,200.00 0.00 0.00 0.00 39,600.00 43,200.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO DE BERENJENA 10 UD 2,300 2,500 25,000.00 0.00 0.00 0.00 23,000.00 25,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 720 UD 22 20 14,400.00 0.00 0.00 0.00 15,840.00 14,400.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 120 LB 45 50 6,000.00 0.00 0.00 0.00 5,400.00 6,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 120 LB 40 38 4,560.00 0.00 0.00 0.00 4,800.00 4,560.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 CAJ 22 25 7,500.00 0.00 0.00 0.00 6,600.00 7,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE 10 LB 95 90 900.00 0.00 0.00 0.00 950.00 900.00         23 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELILLA 5 LB 85 400 2,000.00 0.00 0.00 0.00 425.00 2,000.00         24 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 10 LB 60 400 4,000.00 0.00 0.00 0.00 600.00 4,000.00         25 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 15,000 UD 6 6 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 MANZANA ROJA 8 CAJ 4,200 4,000 32,000.00 0.00 0.00 0.00 33,600.00 32,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 UVAS 8 CAJ 4,400 3,000 24,000.00 0.00 0.00 0.00 35,200.00 24,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 PASAS NAVIDEÑAS 1 CAJ 4,025 3,000 3,000.00 0.00 0.00 0.00 4,025.00 3,000.00 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_1/12/2023_10_42 a.m..Pdf Download Cuota_Mercado_AGROGLOBAL .pdf Cuota_Mercado_AGROGLOBAL .pdf Download Orden firmada_Mercado_Agroglobal_Nov23.pdf Orden firmada_Mercado_Agroglobal_Nov23.pdf Download AS_Mercado_Nov23.pdf AS_Mercado_Nov23.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 1,083,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,650.00  DOP ---- View 2.6.7.9.01 7,200.00  DOP ---- View 2.3.1.1.01 1,046,860.00  DOP ---- View 2.3.1.3.02 22,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS PERECEDEROS 1,083,710.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 257-2023 1 1,083,710.00  DOP Vencido Cuota_Mercado_AGROGLOBAL .pdf