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.867440   Contract reference Hosp Marcelino Velez-2024-00111   Contract description: COMPRAS SUMINISTRO DE DESPENSA   Type of Contract Goods   Contract Start: 01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2024 15:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2024-0001   Request Title COMPRAS SUMINISTRO DE DESPENSA   Description COMPRAS SUMINISTRO DE DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference SUPLIDORES Y SERVICIO STEFEN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,419,878.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1785733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,254,985.00 0.00 164,893.20 0.00 3,995,475.22 3,419,878.20         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO LIB 1,800 UD 210 170 306,000.00 0.00 0 0.00 0.00 378,000.00 306,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO LIB 1,200 UD 182 155 186,000.00 0.00 0 0.00 0.00 218,400.00 186,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA DE RES LIB 750 UD 175 235 176,250.00 0.00 0 0.00 0.00 131,250.00 176,250.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO PIERNA LIB 750 UD 150 165 123,750.00 0.00 0 0.00 0.00 112,500.00 123,750.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA CON HUESO AHUMADA LIB 900 UD 160 160 144,000.00 0.00 0 0.00 0.00 144,000.00 144,000.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES PIERNA LIB 750 UD 175 160 120,000.00 0.00 0 0.00 0.00 131,250.00 120,000.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE RES LIB 300 UD 135 125 37,500.00 0.00 0 0.00 0.00 40,500.00 37,500.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE POLLO LIB 300 UD 115 95 28,500.00 0.00 0 0.00 0.00 34,500.00 28,500.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 150 UD 580 530 79,500.00 0.00 0 0.00 0.00 87,000.00 79,500.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 75 UD 885 480 36,000.00 0.00 0 0.00 0.00 66,375.00 36,000.00         11 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 75 UD 1,400 850 63,750.00 0.00 0 0.00 0.00 105,000.00 63,750.00         12 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 75 UD 1,240 859 64,425.00 0.00 0 0.00 0.00 93,000.00 64,425.00         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO SACOS 50 UD 4,400 3,950 197,500.00 0.00 0 0.00 0.00 220,000.00 197,500.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACOS 13 UD 4,237.38 3,200 41,600.00 0.00 16 6,656.00 0.00 55,085.94 48,256.00         15 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA SACOS 3 UD 993.56 640 1,920.00 0.00 18 345.60 0.00 2,980.68 2,265.60         16 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRA SACOS 6 UD 8,680 7,300 43,800.00 0.00 0 0.00 0.00 52,080.00 43,800.00         17 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS SACOS 6 UD 8,680 7,300 43,800.00 0.00 0 0.00 0.00 52,080.00 43,800.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS SACOS 3 UD 8,480 7,100 21,300.00 0.00 0 0.00 0.00 25,440.00 21,300.00         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO SACOS 12 UD 2,330 2,300 27,600.00 0.00 0 0.00 0.00 27,960.00 27,600.00         20 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 AVENA SACOS 6 UD 1,820 2,300 13,800.00 0.00 0 0.00 0.00 10,920.00 13,800.00         21 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE TRIGO SACOS 1 UD 2,500 2,100 2,100.00 0.00 0 0.00 0.00 2,500.00 2,100.00         22 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODAS FARDOS 72 UD 1,652 1,100 79,200.00 0.00 18 14,256.00 0.00 118,944.00 93,456.00         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAICENA CAJAS 15 UD 4,180 4,300 64,500.00 0.00 0 0.00 0.00 62,700.00 64,500.00         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DEL NEGRITO CAJA 12 UD 3,420 2,510 30,120.00 0.00 0 0.00 0.00 41,040.00 30,120.00         25 50201706 - Café 2.3.1.1.01 CAFE PAQ 93 UD 448.4 340 31,620.00 0.00 16 5,059.20 0.00 41,701.20 36,679.20         26 50171902 - Condimento 2.3.1.1.01 AZAFRAN 3 UD 2,006 1,300 3,900.00 0.00 18 702.00 0.00 6,018.00 4,602.00         27 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA MPLIDA LIB 6 UD 800 630 3,780.00 0.00 0 0.00 0.00 4,800.00 3,780.00         28 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA LIB 6 UD 445 390 2,340.00 0.00 0 0.00 0.00 2,670.00 2,340.00         29 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA ENTERA 6 UD 300 195 1,170.00 0.00 0 0.00 0.00 1,800.00 1,170.00         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 6 UD 560 290 1,740.00 0.00 0 0.00 0.00 3,360.00 1,740.00         31 50171902 - Condimento 2.3.1.1.01 SAZON EN POLVO 24 UD 3,776 2,800 67,200.00 0.00 18 12,096.00 0.00 90,624.00 79,296.00         32 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON LIQUIDO 12 UD 1,416 710 8,520.00 0.00 18 1,533.60 0.00 16,992.00 10,053.60         33 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO CAJA 9 UD 13,000 9,600 86,400.00 0.00 0 0.00 0.00 117,000.00 86,400.00         34 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 120 UD 300 255 30,600.00 0.00 0 0.00 0.00 36,000.00 30,600.00         35 50221001 - Granos 2.3.1.1.01 GUANDULES CON COCO CAJAS 24 UD 3,776 2,900 69,600.00 0.00 18 12,528.00 0.00 90,624.00 82,128.00         36 50221001 - Granos 2.3.1.1.01 GUANDULES SIN COCO CAJAS 15 UD 2,537 2,100 31,500.00 0.00 18 5,670.00 0.00 38,055.00 37,170.00         37 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DE COCO CAJAS 12 UD 4,012 3,100 37,200.00 0.00 18 6,696.00 0.00 48,144.00 43,896.00         38 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 ACEITE GRANDE LATA 20 UD 3,304 2,600 52,000.00 0.00 16 8,320.00 0.00 66,080.00 60,320.00         39 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 PASTA DE TOMATE CAJAS 24 UD 6,726 4,900 117,600.00 0.00 18 21,168.00 0.00 161,424.00 138,768.00         40 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA CAJAS 55 UD 3,900 2,800 154,000.00 0.00 0 0.00 0.00 214,500.00 154,000.00         41 50221001 - Granos 2.3.1.1.01 MAIZ DULCE CAJAS 22 UD 2,832 2,400 52,800.00 0.00 18 9,504.00 0.00 62,304.00 62,304.00         42 50121539 - Pescado fresco 2.3.1.1.01 TUNA EN TROZO CAJAS 30 UD 2,950 2,500 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         43 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA CAJAS 12 UD 3,068 2,550 30,600.00 0.00 18 5,508.00 0.00 36,816.00 36,108.00         44 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA CAJAS 12 UD 2,596 2,650 31,800.00 0.00 16 5,088.00 0.00 31,152.00 36,888.00         45 50171707 - Vinagres 2.3.1.1.01 VINAGRE CAJAS 9 UD 590 450 4,050.00 0.00 18 729.00 0.00 5,310.00 4,779.00         46 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA CAJAS 9 UD 1,416 600 5,400.00 0.00 18 972.00 0.00 12,744.00 6,372.00         47 50171902 - Condimento 2.3.1.1.01 SOPITAS CAJAS 15 UD 12,331 10,500 157,500.00 0.00 18 28,350.00 0.00 184,965.00 185,850.00         48 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE CAJAS EN TABLETAS 12 UD 684.4 600 7,200.00 0.00 16 1,152.00 0.00 8,212.80 8,352.00         49 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO FUNDAS 15 UD 8,500 6,500 97,500.00 0.00 0 0.00 0.00 127,500.00 97,500.00         50 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS FARDOS 18 UD 630 650 11,700.00 0.00 0 0.00 0.00 11,340.00 11,700.00         51 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPIRALES FARDOS 18 UD 1,300 800 14,400.00 0.00 0 0.00 0.00 23,400.00 14,400.00         52 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS FARDOS 18 UD 340 380 6,840.00 0.00 0 0.00 0.00 6,120.00 6,840.00         53 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VAINILLA BLANCA GALON 6 UD 271.4 230 1,380.00 0.00 18 248.40 0.00 1,628.40 1,628.40         54 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL FUNDAS 200 UD 340 250 50,000.00 0.00 0 0.00 0.00 68,000.00 50,000.00         55 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO FUNDAS 200 UD 270 250 50,000.00 0.00 0 0.00 0.00 54,000.00 50,000.00         56 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA CAJAS 10 UD 1,239 330 3,300.00 0.00 18 594.00 0.00 12,390.00 3,894.00         57 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO TINTO BOTELLAS 36 UD 342.2 280 10,080.00 0.00 18 1,814.40 0.00 12,319.20 11,894.40         58 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 ACEITE VERDE GL 6 UD 13,157 2,100 12,600.00 0.00 18 2,268.00 0.00 78,942.00 14,868.00         59 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE MAIZ SACO 4 UD 850 0 0.00 0.00 0 0.00 0.00 3,400.00 0.00         60 50171549 - Hierbas secas 2.3.1.1.01 OREGANO MOLIDO 6 UD 65 125 750.00 0.00 18 135.00 0.00 390.00 885.00         61 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA CAJAS 9 UD 1,416 0 0.00 0.00 0 0.00 0.00 12,744.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0001 DESP.pdf ACTA DE ADJUDICACION 0001 DESP.pdf Download CUOTA DESPENSA MARZO.pdf CUOTA DESPENSA MARZO.pdf Download CONTRATO DESPENSA M.pdf CONTRATO DESPENSA M.pdf Download ORDEN DE COMPRA (24).pdf ORDEN DE COMPRA (24).pdf Download ACTA DESPENSA.pdf ACTA DESPENSA.pdf Download ACTA DESPENSA.pdf ACTA DESPENSA.pdf Download ACTA DESPENSA.pdf ACTA DESPENSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,419,878.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,419,878.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,419,878.20  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17096458652524WFCV 1 3,419,878.20  DOP Vencido Link