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.851341   Contract reference HOSPITAL CENTRAL FFA-2024-00102   Contract description: ADQUISICION DE ALIMENTOS E INSUMOS   Type of Contract Goods   Contract Start: 13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0027   Request Title ADQUISICION DE ALIMENTOS E INSUMOS   Description ADQUISICION DE ALIMENTOS E INSUMOS PARA SER UTLIZADOS EN ESTE HOSPITAL   Business Operation Direccion Administrativa   Reply Reference ADQUISICION DE ALIMENTOS E INSUMOS_EXT   Type of Contract GoodsDominicana   Contract Value 193,025.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.1772807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,186.40 0.00 21,839.04 0.00 193,024.68 193,025.44         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 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO 2 LIBRAS 36 UD 551.06 950 34,200.00 0.00 18 6,156.00 0.00 33,063.60 40,356.00         2 52121602 - Servilletas 2.3.3.2.01 PAQUETE DE SERVILLETAS CUADRADAS 15 UD 300.9 250 3,750.00 0.00 18 675.00 0.00 6,018.00 4,425.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 FUNDAS DE AZUCAR 5 LIBRAS 40 UD 351.64 445 17,800.00 0.00 18 3,204.00 0.00 21,098.40 21,004.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 650 GR 20 UD 855.5 720 14,400.00 0.00 18 2,592.00 0.00 17,110.00 16,992.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 LIBRA DE JENGIBRE 13 UD 170 146.8 1,908.40 0.00 0.00 0.00 2,720.00 1,908.40         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 LIBRA DE CANELA 30 UD 590 645 19,350.00 0.00 0.00 0.00 23,600.00 19,350.00         7 50201710 - Té de hoja 2.3.1.1.01 FUNDA DE 8 ONZ ROSA DE JAMAICA 40 UD 525 610 24,400.00 0.00 0.00 0.00 21,000.00 24,400.00         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA 1 LITRO 30 UD 138 140 4,200.00 0.00 0.00 0.00 4,140.00 4,200.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TABLAS DE CHOCOLATE/ CAJA 10 56 UD 159.3 136 7,616.00 0.00 18 1,370.88 0.00 8,920.80 8,986.88         10 50201713 - Bolsas de té 2.3.1.1.01 BOLSAS DE TE INSTANTANEO RASBERRY 50 UD 790.6 645 32,250.00 0.00 18 5,805.00 0.00 39,530.00 38,055.00         11 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 250 ML 15 UD 259.6 342 5,130.00 0.00 18 923.40 0.00 5,192.00 6,053.40         12 50171707 - Vinagres 2.3.1.1.01 VINAGRE DE MANZANA 16 OZ 6 UD 312.7 442 2,652.00 0.00 18 477.36 0.00 3,127.00 3,129.36         13 52121602 - Servilletas 2.3.3.2.01 PAQUETE DE SERVILLETA CUADRADAS 6 UD 250.63 250 1,500.00 0.00 18 270.00 0.00 5,012.60 1,770.00         14 50201713 - Bolsas de té 2.3.1.1.01 BOLSAS DE TE INSTANTANEO/ CAJA 2 UD 1,246.14 1,015 2,030.00 0.00 18 365.40 0.00 2,492.28 2,395.40 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_14/2/2024_2_29 a.m..Pdf Download cuota.pdf cuota.pdf Download Informe Final_14_2_2024_2_20 a.m..Pdf Informe Final_14_2_2024_2_20 a.m..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 94,796.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 3,358.28  DOP ---- View 2.3.1.1.01 76,589.80  DOP ---- View 2.3.3.2.01 14,847.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA POR LA ADQUISICION DE ALIMENTOS E INSUMOS 94,796.02  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708633649869NRnmi 1 94,796.02  DOP Vencido Link