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.824972   Contract reference HDMTD-2024-00009   Contract description: ADQUISICIÒN DE INSUMOS GENERALES DE COCINA (ALIMENTOS) PARA SER UTILIZADOS EN EL HOSPITAL MARIO TOLENTINO DIPP   Type of Contract Goods   Contract Start: 19/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 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 HDMTD-DAF-CM-2024-0003   Request Title ADQUISICIÒN DE INSUMOS GENERALES DE COCINA (ALIMENTOS) PARA SER UTILIZADOS EN EL HOSPITAL MARIO TOLENTINO DIPP   Description ADQUISICIÒN DE INSUMOS GENERALES DE COCINA (ALIMENTOS) PARA SER UTILIZADOS EN EL HOSPITAL MARIO TOLENTINO DIPP   Business Operation ADMINISTRATIVO   Reply Reference ADQUISICIÒN DE INSUMOS GENERALES DE COCINA (ALIMEN   Type of Contract GoodsDominicana   Contract Value 866,789 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1775715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,405.38 0.00 30,383.62 0.00 995,615.00 866,789.00         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         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 300 LB 30 26 7,800.00 0.00 0.00 0.00 9,000.00 7,800.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 500 LB 23 23 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO DE PRIMERA 800 LB 68 64 51,200.00 0.00 0.00 0.00 54,400.00 51,200.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 800 LB 28 23.5 18,800.00 0.00 0.00 0.00 22,400.00 18,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 800 LB 42 34.5 27,600.00 0.00 0.00 0.00 33,600.00 27,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 500 LB 70 58 29,000.00 0.00 0.00 0.00 35,000.00 29,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO IMPORTADO 500 LB 155 144 72,000.00 0.00 0.00 0.00 77,500.00 72,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 500 LB 50 39 19,500.00 0.00 0.00 0.00 25,000.00 19,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 500 LB 65 58 29,000.00 0.00 0.00 0.00 32,500.00 29,000.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 1,000 UD 30 23 23,000.00 0.00 0.00 0.00 30,000.00 23,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA SELECTA 2,000 LB 47 39 78,000.00 0.00 0.00 0.00 94,000.00 78,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 600 LB 40 34 20,400.00 0.00 0.00 0.00 24,000.00 20,400.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO (PAQ 1 LIBRA) 50 PAQ 45 36 1,800.00 0.00 0.00 0.00 2,250.00 1,800.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 600 LB 28 22.5 13,500.00 0.00 0.00 0.00 16,800.00 13,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO (PAQ DE 1 LIBRA) 50 LB 42 35.7 1,785.00 0.00 0.00 0.00 2,100.00 1,785.00         17 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 30/1 200 UD 280 228 45,600.00 0.00 0.00 0.00 56,000.00 45,600.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRA (SACO 100 LIBRAS) 5 UD 7,950 6,935 34,675.00 0.00 0.00 0.00 39,750.00 34,675.00         19 50221001 - Granos 2.3.1.1.01 LENTEJAS 500 LB 88 69 34,500.00 0.00 0.00 0.00 44,000.00 34,500.00         20 50221001 - Granos 2.3.1.1.01 HABICHUELA YACOMELO (SACO 100 LIBRAS) 5 UD 8,200 6,700 33,500.00 0.00 0.00 0.00 41,000.00 33,500.00         21 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ARENQUE (CAJA 18 LIBRAS) 2 CAJ 3,450 2,870 5,740.00 0.00 0.00 0.00 6,900.00 5,740.00         22 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO (CAJA DE 55 LIBRAS) 3 CAJ 12,500 10,430 31,290.00 0.00 0.00 0.00 37,500.00 31,290.00         23 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VEGETAL GALON 7.37 LITROS 15 UD 2,350 1,715.52 25,732.76 0.00 16 4,117.24 0.00 35,250.00 29,850.00         24 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE 5 LITROS 5 UD 5,225 4,465.52 22,327.59 0.00 16 3,572.41 0.00 26,125.00 25,900.00         25 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA (PAQ 5 LIBRAS) 10 UD 165 118.1 1,181.03 0.00 16 188.96 0.00 1,650.00 1,369.99         26 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA 32 ONZA (CAJA 12/1) 10 CAJ 4,300 3,706.9 37,068.97 0.00 16 5,931.04 0.00 43,000.00 43,000.01         27 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA POTE 4.53 GR 15 UD 450 322.88 4,843.22 0.00 18 871.78 0.00 6,750.00 5,715.00         28 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 20 UD 210 145.76 2,915.25 0.00 18 524.75 0.00 4,200.00 3,440.00         29 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LATA 7 LIBRAS 12 UD 695 497.46 5,969.49 0.00 18 1,074.51 0.00 8,340.00 7,044.00         30 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO CAJA (12/1) 10 CAJ 725 518.64 5,186.44 0.00 18 933.56 0.00 7,250.00 6,120.00         31 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZON COMPLETO POTE 12.05OZ 50 UD 310 223.31 11,165.25 0.00 18 2,009.75 0.00 15,500.00 13,175.00         32 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNA EN AGUA LATA 66.5ONLB/ 15 UD 1,200 951.69 14,275.42 0.00 18 2,569.58 0.00 18,000.00 16,845.00         33 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 350 GRAMOS 200 UD 110 92 18,400.00 0.00 0.00 0.00 22,000.00 18,400.00         34 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA FUNDA 618 GRAMOS 25 UD 160 136 3,400.00 0.00 0.00 0.00 4,000.00 3,400.00         35 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO PREMIUM (GRANO ENTERO) SACO 125 LB 10 UD 4,400 4,250 42,500.00 0.00 0.00 0.00 44,000.00 42,500.00         36 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ (FUNDA 397 GRAMOS) 5 UD 70 58 290.00 0.00 0.00 0.00 350.00 290.00         37 50221002 - Harina 2.3.1.1.01 MAIZENA (NATURAL) CAJA 50/1 425 GRAMOS 5 UD 5,500 4,364.41 21,822.03 0.00 18 3,927.97 0.00 27,500.00 25,750.00         38 10161502 - Cafetos 2.6.7.9.01 CAFÉ MOLIDO (PAQ 1 LIBRA) 100 UD 365 291.38 29,137.93 0.00 16 4,662.07 0.00 36,500.00 33,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download 9- ACTA DE ADJUDICACION 1...pdf 9- ACTA DE ADJUDICACION 1...pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 866,789.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 832,989.00  DOP ---- View 2.6.7.9.01 33,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÒN DE INSUMOS GENERALES DE COCINA (ALIMENTOS) PARA SER UTILIZADOS EN EL HOSPITAL MARIO TOLENTINO DIPP 866,789.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00009 1 866,789.00  DOP Vencido CERTIFICACION CUOTA.pdf (View History)