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.887627   Contract reference HPPEM-2024-00050   Contract description: ADQUISICION DE ALIMENTOS PARA EL PRIMER TRIMESTRE PARA USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 HPPEM-DAF-CM-2024-0013 ADQUISICION DE ALIMENTOS PA   Type of Contract GoodsDominicana   Contract Value 164,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1763312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,575.00 0.00 0.00 0.00 178,225.00 164,575.00         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         11 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE ENTERA FUNDA 50LB 450 UD 150 150 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         11 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MAYONESA 8LB 5 UD 800 800 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         35 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO SACO DE 125 LB 2,125 LB 34.4 30 63,750.00 0.00 0.00 0.00 73,100.00 63,750.00         37 50221001 - Granos 2.3.1.1.01 PETIT POIS LATA 30 LB 80 80 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         37 50221001 - Granos 2.3.1.1.01 MAIZ LATA 50 LB 90 85 4,250.00 0.00 0.00 0.00 4,500.00 4,250.00         60 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 TUNA EN ACEITE 75 UD 90 65 4,875.00 0.00 0.00 0.00 6,750.00 4,875.00         61 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 TUNA EN AGUA 75 UD 90 65 4,875.00 0.00 0.00 0.00 6,750.00 4,875.00         65 50171707 - Vinagres 2.3.1.1.01 Vinagres DORADO 15 GAL 125 125 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         66 50171707 - Vinagres 2.3.1.1.01 Vinagres BLANCO 15 GAL 115 115 1,725.00 0.00 0.00 0.00 1,725.00 1,725.00         68 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA GL 20 GAL 200 185 3,700.00 0.00 0.00 0.00 4,000.00 3,700.00         69 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Salsas CHINA 25 GAL 225 225 5,625.00 0.00 0.00 0.00 5,625.00 5,625.00 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_31/1/2024_3_09 p.m..Pdf Download ORDEN DE COMPRAS ADELZA.pdf ORDEN DE COMPRAS ADELZA.pdf Download adjudicacion 0013.pdf adjudicacion 0013.pdf Download CUOTA A COMPROMETER 0013 DAF.pdf CUOTA A COMPROMETER 0013 DAF.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