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.822225   Contract reference Hosp Marcelino Velez-2023-00962   Contract description: COMPRAS SUMINISTRO DE DESPENSA   Type of Contract Goods   Contract Start: 07/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 13:00:00 ((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 Hosp Marcelino Velez-CCC-CP-2023-0023   Request Title COMPRAS SUMINISTRO DE DESPENSA   Description COMPRAS SUMINISTRO DE DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION DE GRUPO FRANTERE DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,978,941.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1730410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,784,914.00 0.00 194,027.22 0.00 3,641,760.00 3,978,941.22         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO LIB 1,800 UD 190 210 378,000.00 0.00 0 0.00 0.00 342,000.00 378,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO LIB 1,200 UD 170 182 218,400.00 0.00 0 0.00 0.00 204,000.00 218,400.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA DE RES LIB 750 UD 280 175 131,250.00 0.00 0 0.00 0.00 210,000.00 131,250.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO PIERNA LIB 750 UD 198 150 112,500.00 0.00 0 0.00 0.00 148,500.00 112,500.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA CON HUESO AHUMADA LIB 900 UD 195 160 144,000.00 0.00 0 0.00 0.00 175,500.00 144,000.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES PIERNA LIB 750 UD 195 175 131,250.00 0.00 0 0.00 0.00 146,250.00 131,250.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE RES LIB 300 UD 160 135 40,500.00 0.00 0 0.00 0.00 48,000.00 40,500.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE POLLO LIB 300 UD 120 115 34,500.00 0.00 0 0.00 0.00 36,000.00 34,500.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 150 UD 600 580 87,000.00 0.00 0 0.00 0.00 90,000.00 87,000.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 75 UD 520 885 66,375.00 0.00 0 0.00 0.00 39,000.00 66,375.00         11 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 75 UD 965 1,400 105,000.00 0.00 0 0.00 0.00 72,375.00 105,000.00         12 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 75 UD 979 1,240 93,000.00 0.00 0 0.00 0.00 73,425.00 93,000.00         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO SACOS 50 UD 4,400 4,400 220,000.00 0.00 0 0.00 0.00 220,000.00 220,000.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACOS 13 UD 3,800 3,591 46,683.00 0.00 18 8,402.94 0.00 49,400.00 55,085.94         15 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA SACOS 3 UD 756 842 2,526.00 0.00 18 454.68 0.00 2,268.00 2,980.68         16 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRA SACOS 6 UD 8,000 8,680 52,080.00 0.00 0 0.00 0.00 48,000.00 52,080.00         17 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS SACOS 6 UD 8,000 8,680 52,080.00 0.00 0 0.00 0.00 48,000.00 52,080.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS SACOS 3 UD 7,800 8,480 25,440.00 0.00 0 0.00 0.00 23,400.00 25,440.00         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO SACOS 12 UD 2,800 2,330 27,960.00 0.00 0 0.00 0.00 33,600.00 27,960.00         20 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 AVENA SACOS 6 UD 2,800 1,820 10,920.00 0.00 0 0.00 0.00 16,800.00 10,920.00         21 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE TRIGO SACOS 1 UD 2,500 2,500 2,500.00 0.00 0 0.00 0.00 2,500.00 2,500.00         22 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODAS FARDOS 72 UD 1,400 1,400 100,800.00 0.00 18 18,144.00 0.00 100,800.00 118,944.00         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAICENA CAJAS 15 UD 4,700 4,180 62,700.00 0.00 0 0.00 0.00 70,500.00 62,700.00         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DEL NEGRITO CAJA 12 UD 3,055 3,420 41,040.00 0.00 0 0.00 0.00 36,660.00 41,040.00         25 50201706 - Café 2.3.1.1.01 CAFE PAQ 93 UD 380 380 35,340.00 0.00 18 6,361.20 0.00 35,340.00 41,701.20         26 50171902 - Condimento 2.3.1.1.01 AZAFRAN 3 UD 1,700 1,700 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         27 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA MPLIDA LIB 6 UD 850 800 4,800.00 0.00 0 0.00 0.00 5,100.00 4,800.00         28 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA LIB 6 UD 500 445 2,670.00 0.00 0 0.00 0.00 3,000.00 2,670.00         29 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA ENTERA 6 UD 300 300 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 6 UD 600 560 3,360.00 0.00 0 0.00 0.00 3,600.00 3,360.00         31 50171902 - Condimento 2.3.1.1.01 SAZON EN POLVO 24 UD 3,200 3,200 76,800.00 0.00 18 13,824.00 0.00 76,800.00 90,624.00         32 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON LIQUIDO 12 UD 871 1,200 14,400.00 0.00 18 2,592.00 0.00 10,452.00 16,992.00         33 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO CAJA 9 UD 13,000 13,000 117,000.00 0.00 0 0.00 0.00 117,000.00 117,000.00         34 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 120 UD 300 300 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00         35 50221001 - Granos 2.3.1.1.01 GUANDULES CON COCO CAJAS 24 UD 1,600 3,200 76,800.00 0.00 18 13,824.00 0.00 38,400.00 90,624.00         36 50221001 - Granos 2.3.1.1.01 GUANDULES SIN COCO CAJAS 15 UD 2,400 2,150 32,250.00 0.00 18 5,805.00 0.00 36,000.00 38,055.00         37 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DE COCO CAJAS 12 UD 3,200 3,400 40,800.00 0.00 18 7,344.00 0.00 38,400.00 48,144.00         38 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 ACEITE GRANDE LATA 20 UD 2,800 2,800 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         39 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 PASTA DE TOMATE CAJAS 24 UD 5,500 5,700 136,800.00 0.00 18 24,624.00 0.00 132,000.00 161,424.00         40 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA CAJAS 55 UD 2,900 3,900 214,500.00 0.00 0 0.00 0.00 159,500.00 214,500.00         41 50221001 - Granos 2.3.1.1.01 MAIZ DULCE CAJAS 22 UD 2,500 2,400 52,800.00 0.00 18 9,504.00 0.00 55,000.00 62,304.00         42 50121539 - Pescado fresco 2.3.1.1.01 TUNA EN TROZO CAJAS 30 UD 2,600 2,500 75,000.00 0.00 18 13,500.00 0.00 78,000.00 88,500.00         43 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA CAJAS 12 UD 2,600 2,600 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00         44 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA CAJAS 12 UD 2,650 2,200 26,400.00 0.00 18 4,752.00 0.00 31,800.00 31,152.00         45 50171707 - Vinagres 2.3.1.1.01 VINAGRE CAJAS 9 UD 450 500 4,500.00 0.00 18 810.00 0.00 4,050.00 5,310.00         46 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA CAJAS 9 UD 600 1,200 10,800.00 0.00 18 1,944.00 0.00 5,400.00 12,744.00         47 50171902 - Condimento 2.3.1.1.01 SOPITAS CAJAS 15 UD 10,500 10,450 156,750.00 0.00 18 28,215.00 0.00 157,500.00 184,965.00         48 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE CAJAS EN TABLETAS 12 UD 600 580 6,960.00 0.00 18 1,252.80 0.00 7,200.00 8,212.80         49 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO FUNDAS 15 UD 6,500 8,500 127,500.00 0.00 0 0.00 0.00 97,500.00 127,500.00         50 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS FARDOS 18 UD 650 630 11,340.00 0.00 0 0.00 0.00 11,700.00 11,340.00         51 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPIRALES FARDOS 18 UD 800 1,300 23,400.00 0.00 0 0.00 0.00 14,400.00 23,400.00         52 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS FARDOS 18 UD 380 340 6,120.00 0.00 0 0.00 0.00 6,840.00 6,120.00         53 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VAINILLA BLANCA GALON 6 UD 250 230 1,380.00 0.00 18 248.40 0.00 1,500.00 1,628.40         54 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL FUNDAS 200 UD 300 340 68,000.00 0.00 0 0.00 0.00 60,000.00 68,000.00         55 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO FUNDAS 200 UD 300 270 54,000.00 0.00 0 0.00 0.00 60,000.00 54,000.00         56 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA CAJAS 10 UD 360 1,050 10,500.00 0.00 18 1,890.00 0.00 3,600.00 12,390.00         57 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO TINTO BOTELLAS 36 UD 300 290 10,440.00 0.00 18 1,879.20 0.00 10,800.00 12,319.20         58 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 ACEITE VERDE GL 6 UD 2,300 11,150 66,900.00 0.00 18 12,042.00 0.00 13,800.00 78,942.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ABJUDICACION 0023.pdf ACTA DE ABJUDICACION 0023.pdf Download CUOTA DESPENSA DIC.pdf CUOTA DESPENSA DIC.pdf Download ORDEN DE COMPRA DESPENSA.pdf ORDEN DE COMPRA DESPENSA.pdf Download CONTRATO FRANTERE.pdf CONTRATO FRANTERE.pdf Download CUOTA DESPENSA 2024.pdf CUOTA DESPENSA 2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,978,941.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,978,941.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,978,941.22  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024033942333jOGR 1 3,978,941.22  DOP Vencido Link 2024 EG1707323269040DuNB4 1 3,978,941.22  DOP Vencido Link