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.837330   Contract reference HOSPITAL CENTRAL FFA-2024-00103   Contract description: ADQUISICION DE ALIMENTOS E INSUMOS   Type of Contract Goods   Contract Start: 27/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2024 12:00:00 ((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 ALIMENTOS E INSUMOS_EXT   Type of Contract GoodsDominicana   Contract Value 94,796.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 12:00:00 ((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.1772808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,819.00 0.00 11,977.02 0.00 97,809.34 94,796.02         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 2LBS C/U 20 UD 1,148.73 973.5 19,470.00 0.00 18 3,504.60 0.00 22,974.60 22,974.60         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 FUNDAS DE AZUCAR DE 5 LIBRAS 20 UD 595.95 450 9,000.00 0.00 18 1,620.00 0.00 11,919.00 10,620.00         3 52121602 - Servilletas 2.3.3.2.01 PAQUETE DE SERVILLETA CUADRADAS 20 UD 250.63 265 5,300.00 0.00 18 954.00 0.00 5,012.60 6,254.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 650 GR 14 UD 967.94 750 10,500.00 0.00 18 1,890.00 0.00 13,551.16 12,390.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 JENGIBRE LIBRA 10 UD 267.33 200 2,000.00 0.00 0.00 0.00 2,673.30 2,000.00         6 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAQUETE DE BOLSAS HERMETICAS 2 UD 530.5 455 910.00 0.00 18 163.80 0.00 1,061.00 1,073.80         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA LIBRA 10 UD 708 650 6,500.00 0.00 0.00 0.00 7,080.00 6,500.00         8 50201710 - Té de hoja 2.3.1.1.01 FUNDA DE ROSA DE JAMAICA 8 OZ 10 UD 755.85 640 6,400.00 0.00 0.00 0.00 7,558.50 6,400.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA 1 LITRO 10 UD 244.26 138 1,380.00 0.00 0.00 0.00 2,442.60 1,380.00         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TABLETAS DE CHOCOLATE CAJA 10 UNIDADES 10 UD 182.92 135 1,350.00 0.00 18 243.00 0.00 1,829.20 1,593.00         11 50201713 - Bolsas de té 2.3.1.1.01 BOLSAS DE TE INSTANTANEO/ CAJA 2 UD 1,246.14 1,056 2,112.00 0.00 18 380.16 0.00 2,492.28 2,492.16         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLOS DE PAPEL FILM TRANSPARENTE NO.14 10 UD 668.35 728.3 7,283.00 0.00 18 1,310.94 0.00 6,683.50 8,593.94         13 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 250 ML 12 UD 417.72 354 4,248.00 0.00 18 764.64 0.00 5,012.64 5,012.64         14 50171707 - Vinagres 2.3.1.1.01 VINAGRE DE MANZANA 10 UD 522.15 443 4,430.00 0.00 18 797.40 0.00 5,221.50 5,227.40         15 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETES DE VASOS RIGIDOS PLASTICOS NO. 12 OZ/ 11 UD 208.86 176 1,936.00 0.00 18 348.48 0.00 2,297.46 2,284.48 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_42 a.m..Pdf Download EG1708633649869NRnmi.pdf EG1708633649869NRnmi.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