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.828759   Contract reference HPPEM-2024-00048   Contract description: ADQUISICION DE ALIMENTOS PARA EL PRIMER TRIMESTRE PARA USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 HPPEM-DAF-CM-2024-0013   Request Title ADQUISICION DE ALIMENTOS PARA EL PRIMER TRIMESTRE PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE ALIMENTOS PARA EL PRIMER TRIMESTRE PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Alimentos   Reply Reference Propuesta HPPEM-DAF-CM-2024-0013 - XavSha Multiser   Type of Contract GoodsDominicana   Contract Value 54,247.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1763222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,781.55 0.00 7,465.68 0.00 61,550.00 54,247.23         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         10 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA DE TARRO DE 5LB 15 LB 550 362.07 5,431.05 0.00 16 868.97 0.00 8,250.00 6,300.02         62 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 SARDINA EN ACEITE 80 UD 85 42.9 3,432.00 0.00 0 0.00 0.00 6,800.00 3,432.00         64 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 Aceites JUMBO 10 GAL 1,400 1,143.1 11,431.00 0.00 16 1,828.96 0.00 14,000.00 13,259.96         50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 50 UD 650 529.75 26,487.50 0.00 18 4,767.75 0.00 32,500.00 31,255.25 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_31/1/2024_3_03 p.m..Pdf Download adjudicacion 0013.pdf adjudicacion 0013.pdf Download CUOTA A COMPROMETER 0013 DAF.pdf CUOTA A COMPROMETER 0013 DAF.pdf Download orden de alimentos xavsha.pdf orden de alimentos xavsha.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 164,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 164,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 164,575.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0013 1 164,575.00  DOP Vencido EXISTENCIA 0013 DAF.pdf