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.818223   Contract reference HTDDC-2024-00003   Contract description: HTDDC-DAF-CM-2024-0001   Type of Contract Goods   Contract Start: 12/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2024 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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0001   Request Title ADQUISICION DE ALIMENTOS PARA PACIENTES Y COOLABORADORES DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Description ADQUISICIÓN DE ALIMENTOS PARA PACIENTES Y COLABORADORES DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Business Operation DESPENSA   Reply Reference HTDD DAF CM 2023 0001   Type of Contract GoodsDominicana   Contract Value 547,898.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.1752107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,440.72 0.00 49,457.93 0.00 662,150.00 547,898.65         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALON DE ACEITE DE 250 ONZ C2/1 10 CAJ 3,000 2,542.37 25,423.70 0.00 25,423.7 18 4,576.27 0.00 30,000.00 29,999.97         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO DE ARROZ SELECTO SACO 125 LB 25 UD 4,600 4,600 115,000.00 0.00 0.00 0.00 115,000.00 115,000.00         3 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 AVENA EN HOJUELA 20/60 GR 2 PAQ 2,400 2,400 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACO 125 LB 5 UD 5,000 4,310.34 21,551.70 0.00 21,551.7 16 3,448.27 0.00 25,000.00 24,999.97         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO CON ESPINA 1/55 LBS 3 CAJ 10,100 9,000 27,000.00 0.00 0.00 0.00 30,300.00 27,000.00         6 50201706 - Café 2.3.1.1.01 PAQUETE SOBRES DE CAFE 24/12/1 2 PAQ 350 6,206.9 12,413.80 0.00 12,413.8 16 1,986.21 0.00 700.00 14,400.01         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 1 LB 20 LB 400 450 9,000.00 0.00 0.00 0.00 8,000.00 9,000.00         8 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CAJA DE CHOCOLATE EN TABLETAS 12/60/1 2 CAJ 9,000 9,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         9 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 PAQUETE DE ESPAGUETIS 10 LB 10 PAQ 500 450 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00         10 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 PAQUETE DE FIDEOS FINO 10 LB 2 PAQ 500 450 900.00 0.00 0.00 0.00 1,000.00 900.00         11 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRA SACO 100/1 3 UD 7,300 7,300 21,900.00 0.00 0.00 0.00 21,900.00 21,900.00         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS DE ENVASES # 3,4,5 1/1000 4 PAQ 1,200 2,542.37 10,169.48 0.00 10,169.48 18 1,830.51 0.00 4,800.00 11,999.99         13 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJA DE LECHE DESCREMADA 12/1 LT 2 CAJ 1,200 1,200 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         14 50221001 - Granos 2.3.1.1.01 LENTEJAS SACO 100/1 1 UD 7,400 7,400 7,400.00 0.00 0.00 0.00 7,400.00 7,400.00         15 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA ENTERA 1LB 20 LB 450 450 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         16 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CAJA DE CALDO DE POLLO 24/48/1 1 CAJ 14,100 11,949.15 11,949.15 0.00 11,949.15 18 2,150.85 0.00 14,100.00 14,100.00         17 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 CAJA DE GALLETAS DE SODA 6/20/1 1 CAJ 1,500 1,016.95 1,016.95 0.00 1,016.95 18 183.05 0.00 1,500.00 1,200.00         18 50221001 - Granos 2.3.1.1.01 CAJA DE GUANDULES VERDES 25/15ONZ 4 CAJ 3,000 2,118.64 8,474.56 0.00 8,474.58 18 1,525.42 0.00 12,000.00 9,999.98         19 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO FUNDA 1/55LB 3 CAJ 10,600 9,322.03 27,966.09 0.00 27,966.09 18 5,033.90 0.00 31,800.00 32,999.99         20 50221001 - Granos 2.3.1.1.01 CAJA MAIZ DULCE DE 1/15 ONZ 2 CAJ 2,400 1,864.41 3,728.82 0.00 3,728.82 18 671.19 0.00 4,800.00 4,400.01         21 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 CAJA DE MAYONESA DE 8 LB 4/1 2 CAJ 4,600 2,966.1 5,932.20 0.00 5,932.2 18 1,067.80 0.00 9,200.00 7,000.00         22 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA PASTA DE TOMATE DE 1/1 K 1 CAJ 4,400 3,728.81 3,728.81 0.00 3,728.81 18 671.19 0.00 4,400.00 4,400.00         23 50171551 - Sal de mesa 2.3.1.1.01 CAJA DE SAL MOLIDA DE 1/18 ONZ 10 CAJ 1,000 1,016.95 10,169.50 0.00 10,169.5 18 1,830.51 0.00 10,000.00 12,000.01         24 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJA DOBLE C/ DIVISION PLASTICO 2/100 70 PAQ 2,200 1,016.94 71,185.80 0.00 71,185.8 18 12,813.44 0.00 154,000.00 83,999.24         25 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANOS NO. 9 PLASTICOS ( FARDO) 17 UD 2,700 1,016.94 17,287.98 0.00 17,287.98 18 3,111.84 0.00 45,900.00 20,399.82         26 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 40/25/1 8 CAJ 1,300 677.96 5,423.68 0.00 5,423.68 18 976.26 0.00 10,400.00 6,399.94         27 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 ( FARDO) 5 UD 2,000 1,101.69 5,508.45 0.00 5,508.45 18 991.52 0.00 10,000.00 6,499.97         28 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 40/25/1 5 CAJ 1,200 677.96 3,389.80 0.00 3,389.8 18 610.16 0.00 6,000.00 3,999.96         29 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS FOAM NO. 10 20/25/1 7 CAJ 4,700 2,542.37 17,796.59 0.00 17,796 18 3,203.28 0.00 32,900.00 20,999.87         30 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS PLÁSTICO NO. 12 / 1000/1 7 CAJ 4,550 2,203.38 15,423.66 0.00 15,423.66 18 2,776.26 0.00 31,850.00 18,199.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER 0001.pdf CUOTA PARA COMPROMETER 0001.pdf Download ACTA DE ADJUDICACION 0001.pdf ACTA DE ADJUDICACION 0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/1/2024_4_33 p.m..Pdf Download oc pacientes hospital.pdf oc pacientes hospital.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 547,898.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 6,499.97  DOP ---- View 2.3.1.1.01 375,399.94  DOP ---- View 2.3.9.5.01 165,998.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0001 547,898.65  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0001 1 547,898.65  DOP Vencido CUOTA PARA COMPROMETER 0001.pdf (View History)