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.825493   Contract reference HFMP-2024-00086   Contract description: HFMP-2024-00086   Type of Contract Goods   Contract Start: 19/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 08:00:00 ((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 HFMP-DAF-CM-2024-0027   Request Title COMPRA DE DESPENSA FEBRERO   Description COMPRA DE DESPENSA FEBRERO   Business Operation AREA DE COCINA   Reply Reference HFMP-DAF-CM-2024-0027   Type of Contract GoodsDominicana   Contract Value 228,035.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1777403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,128.99 0.00 26,906.13 0.00 218,078.75 228,035.12         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE CAJA DE 24 UND DE 1 LB 10 CAJ 2,280 2,118.64 21,186.40 0.00 21,186.4 18 3,813.55 0.00 22,800.00 24,999.95         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATES CAJ/12 PAQ DE 60 UND 2 CAJ 7,000 6,034.48 12,068.96 0.00 12,068.96 16 1,931.03 0.00 14,000.00 13,999.99         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS 20 LB 45 42 840.00 0.00 0.00 0.00 900.00 840.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 20 LB 45 42 840.00 0.00 0.00 0.00 900.00 840.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 20 LB 45 42 840.00 0.00 0.00 0.00 900.00 840.00         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE CAJ/DE 6 UND DE 7 LB 5 CAJ 4,100 3,050.85 15,254.25 0.00 15,254.25 18 2,745.77 0.00 20,500.00 18,000.02         15 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 50 LB 26 25 1,250.00 0.00 0.00 0.00 1,300.00 1,250.00         16 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO CAJ/DE 4 GALONES 5 CAJ 1,650 593.22 2,966.10 0.00 2,966.1 18 533.90 0.00 8,250.00 3,500.00         17 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA CAJ/DE 24 UND DE 15 ONZ 3 CAJ 2,500 2,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         18 50201706 - Café 2.3.1.1.01 CAFÉ FARDO DE 20 PAQ DE 1 LB 5 UD 6,000 5,603.45 28,017.25 0.00 28,017.25 16 4,482.76 0.00 30,000.00 32,500.01         19 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA FARDOS DE 6 CAJAS DE 20 UND 14 CAJ 1,100 974.58 13,644.12 0.00 13,644.12 18 2,455.94 0.00 15,400.00 16,100.06         21 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNA EN TROZOS EN ACEITE DE CALIDAD CAJ/48 UND 12 CAJ 3,810 4,004.24 48,050.88 0.00 48,050.88 18 8,649.16 0.00 45,720.00 56,700.04         23 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA BLANCA 60 LB 35 35 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         24 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SARDINA EN SALSA DE CALIDAD CAJA DE 24 UND DE 15 ONZ 12 CAJ 2,500 2,800 33,600.00 0.00 0.00 0.00 30,000.00 33,600.00         26 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA CAJ/12 UND 2 CAJ 1,150 762.71 1,525.42 0.00 1,525.42 18 274.58 0.00 2,300.00 1,800.00         27 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRA CAJ/12 UND 2 CAJ 1,150 762.71 1,525.42 0.00 1,525.42 18 274.58 0.00 2,300.00 1,800.00         28 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA CAJA DE 6 UNIDAD 1 CAJ 3,258.75 2,038.79 2,038.79 0.00 2,038.79 16 326.21 0.00 3,258.75 2,365.00         29 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE 10 LB 400 538.14 5,381.40 0.00 5,381.4 18 968.65 0.00 4,000.00 6,350.05         30 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO CAJA DE 4 GALONES 3 CAJ 1,650 593.22 1,779.66 0.00 1,779.66 18 320.34 0.00 4,950.00 2,100.00         31 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA 1 GAL 1,000 720.34 720.34 0.00 720.34 18 129.66 0.00 1,000.00 850.00 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_19/2/2024_2_43 p.m..Pdf Download CUOTA A COMPROMETER SARAPE SRL.pdf CUOTA A COMPROMETER SARAPE SRL.pdf Download Acta de adjudicacion despensa Febrero.pdf Acta de adjudicacion despensa Febrero.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 228,035.12 DOP Budget Appropriation Value 228,035.12 DOP Account Value Annual Availability 2.3.1.1.01 228,035.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DESPENSA FEBRERO 228,035.12  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 1 228,035.12  DOP Aprobado CUOTA A COMPROMETER SARAPE SRL.pdf