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.834405   Contract reference HMG-2024-00001   Contract description: ADQUSICION DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMG-DAF-CD-2024-0001   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description adquisición de alimentos y bebidas para hospital municipal Galván   Business Operation AREA DE ALMACEN   Reply Reference OFERTA COMERCIAL MAXIMO JULIO R.   Type of Contract GoodsDominicana   Contract Value 116,172.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JOSE DEL CARMEN OVIEDO ENRIQUILLO 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.1794341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,391.00 0.00 0.00 5,781.12 116,999.68 116,172.12         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 50201706 - Café 2.3.1.1.01 caffe 2 CAJ 10,382 8,950 17,900.00 0.00 0.00 16 2,864.00 20,764.00 20,764.00         2 50202305 - Jugo fresco 2.3.1.1.01 jugos 24 UD 141.6 135 3,240.00 0.00 0.00 18 583.20 3,398.40 3,823.20         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 leche 3 CAJ 1,450 1,450 4,350.00 0.00 0.00 0.00 4,350.00 4,350.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 15 UD 85 85 1,275.00 0.00 0.00 0.00 1,275.00 1,275.00         5 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 maicena 6 UD 88.5 80 480.00 0.00 0.00 18 86.40 531.00 566.40         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 chuleta 40 LB 195 195 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         7 50171707 - Vinagres 2.3.1.1.01 vinagre 24 UD 42.48 36 864.00 0.00 0.00 18 155.52 1,019.52 1,019.52         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 longaniza 40 LB 265.5 260 10,400.00 0.00 0.00 0.00 10,620.00 10,400.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 pinguilingui 8 PAQ 1,829 1,800 14,400.00 0.00 0.00 0.00 14,632.00 14,400.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 salami 10 PAQ 637.2 600 6,000.00 0.00 0.00 0.00 6,372.00 6,000.00         11 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 maiz 2 CAJ 1,770 1,700 3,400.00 0.00 0.00 18 612.00 3,540.00 4,012.00         12 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 guandules 2 CAJ 3,304 3,000 6,000.00 0.00 0.00 18 1,080.00 6,608.00 7,080.00         13 50131801 - Queso natural 2.3.1.1.01 queso 7 PAQ 1,650 1,650 11,550.00 0.00 0.00 0.00 11,550.00 11,550.00         14 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 chocolate 10 CAJ 261 250 2,500.00 0.00 0.00 16 400.00 2,610.00 2,900.00         15 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 saco de arroz 125 libra 2 UD 4,500 4,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         16 50171551 - Sal de mesa 2.3.1.1.01 sal 24 UD 21.24 18 432.00 0.00 0.00 0.00 509.76 432.00         17 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 costillitas 40 LB 265.5 225 9,000.00 0.00 0.00 0.00 10,620.00 9,000.00         18 50131606 - Huevos frescos 2.3.1.1.01 huevos 180 UD 10 10 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS ALIM.pdf ORDEN DE COMPRAS ALIM.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.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 116,172.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 116,172.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS Y BEBIDAS 116,172.12  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMG-DAF-CD-2024-0001 1 116,172.12  DOP Vencido CERTIFICASCION DE OFONDO.pdf